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Customer refund urgent,

Update:11-30Source: network consolidation
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Hi Gurus
Client has the requirement that they dont want to send their customer refunds if item is still at customers home.
Please guide me how to configure this. thanks
points will be awarded
Nik
Edited by: Nik Wallace on May 15, 2008 10:57 AM

The Best Answer

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Hi,
   To use a different Bank Account -
    In the Customer Master , add the additional Bank details and make an entry for both Banks in the Field Bk.Typ.
    In the line item that is to be paid enter the value of the corresponding Bk.Typ in the field "Part.bank type"
The default is to use the first listed bank account.
Kind regards
  • Customer refund urgent, Update:11-30

    Hi Gurus Client has the requirement that they dont want to send their customer refunds if item is still at customers home. Please guide me how to configure this. thanks points will be awarded Nik Edited by: Nik Wallace on May 15, 2008 10:57 AMHi,   

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