If you have created a credit note in AX, you can do it in a sales order or purchase order separately or in original order. An important detail when we are creating a credit note in the original order is the field delete rows in the order that appears on the screen after using the button functions option to create a credit note . If you leave this field as selected, it will delete the transaction's original order, keeping only the line of credit note that you are creating. So, if it is worthwhile keeping in the same order the history of the original transaction and the credit note you can clear this option.
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