Create Credit Memo via Script and separate lines via SuitesScript
Looking to create a credit memos via script…. but also be able to “split” lines. So if the RMA has quantity to, some scenarios may require that Credit Memo contain 2 lines of qty 1. That second line is not “linked” to the RMA and thus impacts inventory asset account. Anyone know if it is possible to connect the line to the RMA and have the Credit Memo recognize that the item has already been received? Can this be forced via suitescript?