There are 2 materials,for 1 material we need to create credit
note (in return order) and for another material we donot want
credit note (return order procerssing). is there any standard
settings? or by enhancements? then how?
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Answer Posted / subha
FOR THE FIRST ONE GIVE CRDIT NOTE AND FOR THE SECOND GIVE
BLOCK IN THE BILLING SECTION at item category
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