Tax zone, Commission, and Sales Representative fields are set to customer default values even after editing and saving in the Credit memo screen
Steps to Reproduce:
1. Sales->Credit Memos->List Un posted
2. Click on New button to create a new Credit Memo
3. Select a Customer (say TTOYS) in the Header Information tab
4. Change the Sales Representative ,commission and Tax Zone fields from default values
5. Add a Credit Memo item and save the Credit Memo
6. Reopen the Credit Memo and observe that Sales Representative, commission, Tax Zone fields are set to customer default values.
For the entire bug information, please visit
Log in to post a comment.