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Tip No. 6 | Re-use an Order (PO/SO) against which a Credit Memo is already fully applied.

Dynamics Talks

Episode   ·  1 Play

Episode  ·  1 Play  ·  2:02  ·  Mar 2, 2022


Tip No. 6 When we apply a Credit Memo to an Invoice and post it, all the Financial and Inventory impacts are reversed. Now, let's say I want to use the same order again, what should we do. Listen to this podcast to know the solution.

2m 2s  ·  Mar 2, 2022

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