Cancel Issued Finance Charge Memos
We need an option to cancel the Issued Finance Charge Memos without having to unapply the entries between the Invoice, Finance Charge Memo, and Payment that were settled together.
STATUS DETAILS
New
Issue with Variant code and Unit Cost in the Sales return order line
When adding the following fields to the Sales Return Order line in this sequence:
- Item No.
- Return reason code.
- Location code.
- Quantity.
- Variant code.
We have noticed that the unit cost from the item card is being transferred to the Sales R...
STATUS DETAILS
Needs Votes