for Micro Business Central, it sound like it does not have rebate system built in and credit note for an inventory items on can apply to goods return, payment discount or order cancellation only. However, we need a credit note to credit on an inventory item on DOLLAR VALUE only but don't action on Quantity Posting in the inventory. Could we set up and give a commend to instruction the system not to post the quantity on a credit note or a correction invoice?
B to B rebate is a very common business manner nowadays, for what reason such an expensive ERP system don't support this function?
Please advise any solution. I ask here before our Consultant has no solution.