You can view the details of an existing Sales Crediting Request record by performing the following procedure:
Click the Customer Name from the Sales Crediting Request page. The Sales Crediting Request – View page is displayed with customer information.
Note: You cannot edit/update the details in view mode.
You add notes in Notes grid. For more information, see Add Notes section.
From Sales Crediting Request – View page, you can also perform the following tasks by clicking appropriate buttons:
– Edit Sales Crediting Request Details
– Copy Sales Crediting Request Details
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