Item Notes are added to the created Vendor Credit from the Customer Credit.
To check this, the user needs to do the next steps:
- Preconditions: Vendor edit –> Add item -> Add Vendor and internal notes -> Save;
- Create new Customer Credit -> Add item from preconditions -> Approve;
- At Create Vendor Credit panel select Vendor from preconditions -> Apply ;
- Open Vendor Credit list -> Create Vendor Credit -> Observe Item Notes.
