Ideas

Document Adjustment Functional Problem when Finance Module is not given

Scenario:

- Sales Invoice Created and POSTED

- Sales Return Created and ADJUSTED with Sales Invoice and entry POSTED

- Now user wants to modify the Sales Return Document or Sales Invoice Document.

-They are not able to do it as Finance Module is not there otherwise User could have corrected it from Document  Adjustment Window.

Solution:

Option - 1

1- Introduce Document adjustment module in Procurement and Sales Distribution module or provide under COA menu of Admin Menu (not recommended).

2- Hide Adjustment button if Finance License is not provided.

 

  • Product Team
  • Jul 8 2016
  • Released
Released Version [For Internal use] 12.3.0
  • Attach files
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