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Suppose sales order no is 1234 and it has alredy delivered and
billed but they forgot to maintain freight?
so here whether we have to raise a credit memo request or debit
memo request against freight charge???
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Answer Posted / zubair
we have to raise debit memo because we have under billed
the customer. And also depends upon scenario for suppose
you dont want to charge the customer for the frieght itz
upto the compnay.
| Is This Answer Correct ? | 5 Yes | 1 No |
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