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Merged idea

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#114654 want to limit on Vendor or Jobber Merged

We want limit on Vendor & Jobber against goods return or job value, so how we do this kindly update us.
Example :- Vendor (supplier)

VENDOR (SUPPLIER)
DATE	01.02.2021	PURCASE	100
DATE	05.02.2021	BILLING	100
	ACCOUNT		0
DATE	03.02.2021	SALE	100
DATE	10.02.2021	RETURN	50
DATE	12.02.2021	GRT	50
FINAL	SUPPLIER ACCOUNT		-50

Second : - Jobber as per customer limit we want limit in Jobbers.

Thanks

Monu

MLT

8800611219

mahalakshmi textile
Feb 25 2021
Likely to implement

Procurement / Production

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Votes (2)

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