Good posts by all three members! Thank you for your posts!
Dave,
One point maybe worth noting is if a company has NOT configured the Invoice Correction process (i.e. RK, copy control etc. etc.) then the business user would have to go with what is available to him/her.
Furthermore, we can say that Credit memo and Debit memo can be used as substitutes for the Invoice correction request & credit memo.
PS - I have marked your post as helpful.
| | | ---------------Original Message---------------
From: Dave Thornburgh
Sent: Wednesday, December 14, 2011 6:19 PM
Subject: Should Credit Memo Have Line Items/Materials
Ian -
C) Create an Invoice Correction request (a special form of Credit Memo that has both Credit and Debit lines) with reference to the original invoice, adjust the Debit lines to the correct pricing, and then bill it.
Dave |
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