Debit Note and Credit note is Passed by system itself,
Requirement is to stop payment against bill if any Debit/Credit Note is there. and that should be auto adjusted.
here system is not adjusting Debit/Credit Note by itself while it is passing same while passing Purchase Invoice.
It is typical for user adjust Debit/Credit Note with bill one by one, in our case PI is passed in bulk and as per system it is passing Debit/Credit Note correspondingly.
It might happen that payment was already processed, however, the DN against original invoice will be adjusted against some other document. In such cases, how would you like to do the transaction, if system does such restriction?
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we need to on urgent basis. Kindly share time line
If invoice document amount greater than or less than GRC Amount then auto-debit & credit note generated but not adjusted
Debit Note and Credit note is Passed by system itself,
Requirement is to stop payment against bill if any Debit/Credit Note is there. and that should be auto adjusted.
here system is not adjusting Debit/Credit Note by itself while it is passing same while passing Purchase Invoice.
It is typical for user adjust Debit/Credit Note with bill one by one, in our case PI is passed in bulk and as per system it is passing Debit/Credit Note correspondingly.
Kindly provide solution for the same.
It might happen that payment was already processed, however, the DN against original invoice will be adjusted against some other document. In such cases, how would you like to do the transaction, if system does such restriction?