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Viewing the option after posting

  1. Open the Posted Sales Credit Memo.
  2. On a line, look at the Inventory Handling field, in the same position as on the unposted document, after Quantity.
  3. It shows, read-only, whichever option was in effect at the moment that specific line was posted. This is a permanent snapshot for audit and history purposes: later changes to Sales & Receivables Setup, or to the option list itself, never change what an already-posted document displays.