Ideas

 

Merged idea

This idea has been merged into another idea. To comment or vote on this idea, please visit GIN-I-1659 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..

#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

  • P s Mahra
  • Jan 3 2019
  • Unlikely to Implement
Procurement

Related ideas

Note : Do not post a lengthy title for an Idea. Post your Idea clearly supported by Screenshots, Examples and Case Studies (if possible).