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?
No – the linkage once broken is broken.
Trick here might be to record your second line at a zero quantity and then use a different column to record actual quantity (and print that column on the PDF if it has value)
I feared that would be the case, but thank you for confirmation. I like the thought on custom column, was just reading that quantity could be 0 and still have amount impact.
