on 2023 Nov 16 7:56 AM
In our current workflow, once a contract has been posted, an invoice is created. However, there are instances where adjustments to the invoice conditions are necessary. For example, consider a scenario where the contract was initially set for January to June, but due to changes, we now need to reflect February to July without reversing the entire contract.
in the SD module, a similar scenario is handled through a return order. However, in REFX, I'm exploring options that would allow us to make these adjustments without reversing the entire contract.
I would greatly appreciate it if you could provide guidance or share your expertise on whether there are specific functionalities or procedures within REFX that could help achieve this goal.
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