Dear Vijay,
Thank you for your help.
But your solution is create new "Reason for Reject" for reject transaction document.
I would like "Return Reason" in step create "New Customer Return Notification".
Best Regards,
Dai
Dear Vijay,
Thank you for your help.
But your solution is create new "Reason for Reject" for reject transaction document.
I would like "Return Reason" in step create "New Customer Return Notification".
Best Regards,
Dai