Hi All, The senario is My client raise the credit note based upon the
1. Customer Sales target- Client gives the sales target to the customers and sales Persons. Customers and Sales persons reached the Sales target Company will gives the incentives and discounts, for that incentives and discounts Company will raise the credit note to customers and sales persons. 2. Customers pay any fright charges behalf of Company. To that customer, Company raise the credit note. 3. Schemes and advertisement expenses, hording expences, exbition sales, Glow sighne board Expences, Suplamentory items etc 4.When goods returned or rejected from customers,Company(client) will raise the crdit note please any one help me. How these are map to axapta,Please give me the datailed description Rajender Reddy =================================================================== Extend your network, join the Microsoft Dynamics AX Knowledge Village at LINKEDIN ! http://www.linkedin.com/e/gis/165338 Microsoft Dynamics AX Knowledge Village
