| Description |
* Update tblCFTransaction with CF Invoice Ref#
* Create a Debit Memo in AR
** Want to have same Reference # to CFSI, AR has an SP that can assign the Invoice #.
** Debit Memo will use GL Acct from CF Company Configuration
* Post Debit Memo
* Will add a Drill down from Sales Memo Debit memo to launch CF Transaction grid pre-filtered for this Ref #.
* CF calculated Discount should only be applied to this invoice.
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