This idea has been merged into another idea. To comment or vote on this idea, please visit GIN-I-1658 After updating the CN no. and Date of vendor in the DN/CN reconciliation form, there should be save and release option..
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.
#30482 vendor Debit credit reconcilation against goods return
Merged