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Supply chain | Supply Chain Management, Commerce
Suggested answer

issue Credit memo

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Posted on by
I am trying to issue a credit memo on d365 F&O POS
 
I selected a transaction to return then i clicked on the button that i have configured "Issue credit memo"
but the below error appears  

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  • Laurens vd Tang Profile Picture
    Super User 2025 Season 2 on at
    issue Credit memo
    Good day,
     
    What do you mean with 'Configured'? Is it an extension/customization? 
     
    Best regards,
    Laurens van der Tang
  • S Gopi Krishna Profile Picture
    on at
    issue Credit memo
    Make sure the button action is set as 'Issue credit memo'. Also, probably the payment method is not attached to the retail store channel in HQ. Refer the below doc for more details on the setup.
     
     
    Please make sure that POS is in online mode to utilize the feature.
  • Abdelrahman sherif17 Profile Picture
    on at
    issue Credit memo
     
    Yes, the button action is issue credit memo and also the payment method is attached to retail store .
    i followed the doc you sent and there is nothing missing at my configuration.

    this issue happens on two different environments and occurs at the store commerce and CPOS too.

     
  • Abdelrahman sherif17 Profile Picture
    on at
    issue Credit memo
    Hi ivdtang,
     
    I meant the setup of the payment method, there is no extension/customization.
  • Suggested answer
    Shafeeque P. Profile Picture
    Moderator on at
    issue Credit memo
    If you have all configs checked, just verify the Channel Return Policy. Make sure that the credit memo is listed as a valid return tender type. The error message is usually different, but worth a try. Also try a 9999 full sync as your configuration seems to be all good.

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