Critical Live Issue #44096
Updated by Sreerag Prasannan almost 7 years ago
When entry which is in Credit memo status which goes to ERP, the invoice date column must be The date when the entry was REFUNDED TO CUSTOMER ( CREDIT MEMO)
Note : CREDIT MEMO is a status in ERP = REFUNDED TO CUSTOMER in BOODAI project
Must be Done in TRIPNET, OTOLAT, EMTAZ and Corporate
In corporate when full update is released at that time only required.
Note : CREDIT MEMO is a status in ERP = REFUNDED TO CUSTOMER in BOODAI project
Must be Done in TRIPNET, OTOLAT, EMTAZ and Corporate
In corporate when full update is released at that time only required.