Trying to enter an AP Invoice to debit my supplier for returned parts. When I choose New DMR Credit line and enter the DRM, I get the following message:
The specified DMR does not require supplier credit.
What did I miss?
Trying to enter an AP Invoice to debit my supplier for returned parts. When I choose New DMR Credit line and enter the DRM, I get the following message:
The specified DMR does not require supplier credit.
What did I miss?