Hi 
 
For Creating Credit Note U can Use Return Order Functionality  or u can
create return invoice of Sales Order directly by selecting Functions -->
Create Credit Note 
 
For debit note You need to pass the Journal entry In Axapta
 
Best regards
 
Pankaj
 
________________________________

From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of G
Radhakrishnan
Sent: Monday, June 25, 2007 4:15 PM
To: Axapta Group
Subject: [Axapta-Knowledge-Village] Debit Note / Credit Note
 
Hi all,
Whats the procedure to/How can I create Debit Note /
Credit note in Axapta ??

Regards,
GR.

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