Question:
We would like to use one-time -customer functionality for credit memos. The credits are paid once per month to bank accounts of the customers. Is there any possibility to enter the bank account number for one time customer when creating the credit memo request or credit memo? Any other ideas, how a one-time-customer number can be used when crediting several customers?
Answer:
Why don't you use the normal customer functionality to give credit to your customers. Giving credit to one-time customers is very difficult because clearing the General Ledgers linked to the one time custtomer will prove to be troublesome.
Answer:
Since the customers we are crediting for returns are not our "normal" customers, we don't want to create a customer master for them. It's also question of making the process faster and easier, by not having to first create the customer master and then the credit memo request or returns order.
Secondly, credits giving to these customers are allways paid directly to their bank accounts, not cleared with account receivables. That's why we would need a possibility to enter the bank account same way as entering the address details for one-time-customer during the order entry.
Answer:
I also need this functinality, anyone got any ideas how to do this?