Form name: Create credit note 6. Make sure the selection is changed in table Customer invoice lines to: CW CW Unit percent No Aluminum 1.00 ea 12.99 0.00 0.00 Water Bottle w/Sports Cap 7. Change Mark from 'No' to 'Yes'. 8. Make sure the selection is changed in Customer invoice journal to: Sales order Invoice Delivery Invoice Date Voucher all name No 10001 Default 665.52 USD Retail Form name: Infolog
Form name: Create credit note 6. Make sure the selection is changed in table Customer invoice lines to: CW CW Unit percent No Aluminum Water Bottle w/Sports Cap 1.00 ea 12.99 0.00 0.00 7. Change Mark from 'No' to 'Yes'. 8. Make sure the selection is changed in Customer invoice journal to: all Sales order Invoice Delivery name Invoice Date Voucher No 10001 Default Retail 665.52 USD Form name: Infolog
Task2.docx