Ideas

Need Void option in GRT at POS site


GRT prepared in the m/o March and e-invoice prepared, later on e-invoice cancelled but GRT invoice remains in system

* GRT cannot be cancelled as described by IT

* E-invoice cannot be prepared because that invoice number has already been cancelled

* How to send goods from store to warehouse of that invoice

  • Guest
  • Dec 24 2021
  • Likely to implement
  • Attach files
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