View Test Case

TC-12094 : Issue credit memo after approval.

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Process Area : F&A Regression

Steps To Execute

1. Navigate to Customers>Credits & Returns>Refund Return
2.Select an RMA from this list with a return type "Credit"
3. This opens the Return Authorization
4. Click the blue "Refund" button
5. This opens a Credit Memo in edit mode
6. Click "Save"

Expected Results

1. The Credit Memo successfully saves