Sage X3

Accounting has validated a Purchase return where on the grid the option to generate a credit memo was set to "NO". It needs to be set to "YES" The purchase return also creates customer return that has not been approved. How can we correct…

Hi guys, Is there a way to control if SO are not considered in MRP Suggestions when the credit limit of the sales order is not OK? We don't want the POS to be generated if the Sales Order is not Credit OK. Thanks.