Hi everyone, I'm having a hard time trying to find why in "Sales Credit Memo" page the posting no series is being filled by the order series number by default.
In the "Sales & Receivables Setup" I have everything assign in the credit memo to be filled with "MRVNC" but when i run the page I mentioned before it is filled with "MRVFL".
I Can´t figure where I need to define this, maybe in the "Sales header" table?
In the "Sales & Receivables Setup" I have everything assign in the credit memo to be filled with "MRVNC" but when i run the page I mentioned before it is filled with "MRVFL".
I Can´t figure where I need to define this, maybe in the "Sales header" table?