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TC-08065 : UI Create customer credit memo with rule violation(s) and the Popup is displayed.

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Process Area : F&A

Prerequisites

Customer record exists Items exist

Steps To Execute

Role: Kimray AR Specialist Kimray AR Supervisor
Navigate to Transactions > Customers > Credit Memo
Enter customer and location
add the non-inventory item line for amount $5.00 and enter 0000 for the line department

Expected Results

Popup Box provided details of violations