Replace Conditional Fields in the Credit Memo and eSign it in minutes

Aug 6th, 2022
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How to Replace Conditional Fields in the Credit Memo

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the next pattern in the simplifying conditional expression series is called replace conditional with polymorphism the motivation here is that you have a conditional that chooses different behavior depending on the type of an object and you want to move each leg of the conditional to an overriding method on a subclass now weve seen this example before and we used this pattern as part of a previous pattern but we didnt walk through the mechanics of this particular pattern which well do now so you may recognize this example where we have an employee object with a few fields that describe that object then it has a method on it with a switch statement in multiple cases depending on the type of the employee would change what that method returns and that type itself has an abstract superclass with multiple subclasses and so since this get pay amount method depends entirely on that employee type were going to move it to that employee type so the first thing well do is simply copy the meth

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FB65- vendor credit memo Business scenario FB65 is used to create a vendor credit memo. This is when we owe the vendor money rather than the other way around. Menu Path-Accounting-Financial Accounting-Accounts Payable-Document Entry- FB65 Credit Memo.
Click on Workbench Invoices. Click the invoice number you want to cancel (Search for it or Edit filters). Click Cancel at the top of the invoice. Click Yes to confirm.
FB65- vendor credit memo Business scenario FB65 is used to create a vendor credit memo. This is when we owe the vendor money rather than the other way around. Menu Path-Accounting-Financial Accounting-Accounts Payable-Document Entry- FB65 Credit Memo.
Procedure Navigate to Billing Credit and Debit Memos in the left-hand navigation section. On the Credit and Debit Memos page, click the credit memo that you want to reverse. On the credit memo details page, click more Reverse Credit Memo.
To change a credit memo request, you have the following options: In the Manage Credit Memo Requests app, choose the credit memo request you want to change and switch to change mode. In the Manage Credit Memo Requests app, choose the credit memo request ID and then choose Change Credit Memo Request.
Edit a credit memo Select Customers in the navigation menu. Select the customer name the credit memo belongs to. Select More actions. Select Credit memos. Select the credit memo ref # Select the Edit icon. Edit the credit memo. Select Save.
Edit a credit memo Select Customers in the navigation menu. Select the customer name the credit memo belongs to. Select More actions. Select Credit memos. Select the credit memo ref # Select the Edit icon. Edit the credit memo. Select Save.
If you want to remove billing blocks from credit memo requests, a PATCH request - /ACreditMemoRequest({CreditMemoRequest}) can be triggered to update the blocked credit memo request. If the property is maintained as below, the field for billing block will be left as initial.

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