Hi experts!!
Im new on NAVISION and I would like to know if is possible to create Credit Memos to return some partials., products with fails, etc, based on fabrication order-purchase order.
How it works? the material out from my inventories or I need to create a return order or a credit memo to return the failed product and get back the money paid on the purchase order, therefore whats the difference.
I hope somebody can help me on this., thanks in advacend
