User needs excel import or bulk document adjustment of multi-vendors at once.
Client Soch Apparels have approx 1725 vendors whose ledger balance is zero, but document is open i.e Not adjusted. User want to adjust the documents at one go via excel import utility or something similar like that.
We have an option to Quick Setoff all the open pending documents from document adjustment form. But this needs to be done Vendor wise. Since the user has n number of vendor count, it seems impossible for him to do this task manually.
Reference Ticket Id: https://ginesys.freshdesk.com/a/tickets/274347