When generating a Credit Note from the RMA screen, present the user with the Credit Note screen so they can edit it or add information to the CN before posting. Currently the program just posts the credit, but no changes can be made before posting.

by: Rebekah H. | over a year ago | Operations Management

Comments

• Also for New Order and for Vendor Return from RMA.

  by: Michale F. | over a year ago

• Yes! We may have to drop RMA because of this.

  by: J K. | over a year ago

• This is because there is no 'save' operation for a credit note, just a 'post'. OE Credit Notes are in need of this and shouldn't require additional tables, just a field that indicates if it has only been saved or if it has been posted.
  
  June 6, 2020

  by: Django D. | over a year ago