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?
Guest
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?