Ideas

Required option for not pass debit note if supplier balance is zero

Dear Sir,

We are required option for system not pass debit note if supplier balance is zero, so please provide the option for fixed debit limit, if debit balance is zero system not allow to pass any type of debit entry for supplier.

* By adding it as a separate profile check or.

* Changing the Existing profile check “Allow Vendor Payment in excess of Outstanding” to Allow Debit Entries resulting in Debit Balance” so both VP n DN will be covered in same Entry.

Thanks

Ashwani Kumar

  • Ashwani Kumar
  • Apr 21 2017
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