former_member667008
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Member since ‎11-15-2019

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Hi Friends, I am trying to determine the settlement process for partial confirmations of production orders and could use some help. I come from the FICO area so I'm a little on the lost side. Is this the correct process? 1. Create / release you...
Hello, I have a customer that does not want any backorders. Would this just be a matter of deleting the line off of the sales order or is there perhaps something in the customer master that could cancel these lines on the orders?
Hello Friends, Can someone please tell me know to make the customer return in a credit memo mandatory? Any help would be greatly appreciated. Thank You! Sarah
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