In the DN/CN reconciliation window both DN/CN through purchase

Merged idea

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In the DN/CN reconciliation window both DN/CN through purchase invoice and Purchase return debit note should flow for updating the CN No. and CN date of Vendor. Merged

In the DN/CN reconciliation window both DN/CN through purchase invoice and Purchase return debit note should flow for updating the CN No. and CN date of Vendor. Currently only DN/CN is showing.

Avinash Singh
Feb 19 2018
Unlikely to Implement

Procurement

1 Vote

#30482 vendor Debit credit reconcilation against goods return Merged

vendor Debit credit reconciliation against goods return need its to typical to manage above in manually if logistic taged

Created 03 Jan 09:43 by P s Mahra

Procurement

0 Unlikely to Implement

Ideas

Merged idea

In the DN/CN reconciliation window both DN/CN through purchase invoice and Purchase return debit note should flow for updating the CN No. and CN date of Vendor. Merged

#30482 vendor Debit credit reconcilation against goods return Merged

Related ideas

Merged idea

In the DN/CN reconciliation window both DN/CN through purchase invoice and Purchase return debit note should flow for updating the CN No. and CN date of Vendor. Merged

#30482 vendor Debit credit reconcilation against goods return Merged

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