i am new to ax implimentation. can any one explain me about credit note?
what is credit noe?and how can we create a credit note in SalesOrder?
Thanks in advance…
i am new to ax implimentation. can any one explain me about credit note?
what is credit noe?and how can we create a credit note in SalesOrder?
Thanks in advance…
hi,
What is your actual requirement in credit note?
Hi ,
Credit note in SO is for reverse the invoice amout on the customer by way of material returns, Once u r customer retruns the material then u can generate credit note .
Regards
Credit note is for reverse the invoice amount on the customer by way of material returns, Once u r customer retruns the material then u can generate credit note .
You what the general definition of credit note or how this can be done in ax?
You can create a credit note for the Invoiced order lines. From Functions → create credit note, then it will show all the invoices related to that customer select the one you want and click ok. It will create a new line if you are creating it through a new sales order or it will overrite the existing sales line.
Thankyou kranti and all…