Purchase Debit Note should be auto adjust against PI

while making Purchase Debit it should be auto adjust against PI

  • Guest
  • Sep 12 2019
  • Likely to implement
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  • Guest commented
    30 Sep, 2021 06:25am

    we need to on urgent basis. Kindly share time line

  • Guest commented
    7 Dec, 2020 06:25am

    If invoice document amount greater than or less than GRC Amount then auto-debit & credit note generated but not adjusted

  • Guest commented
    16 Dec, 2019 12:09pm

    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.

  • Admin
    Product Team commented
    16 Sep, 2019 04:24am

    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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