How do we create a Purchase return order if the PO is partially received and has two product receipts and a Single invoice generated for one of the product receipts. And one more thing to note is that we are yet to create few more partial receipts there after.
@krishnad31023 жыл бұрын
Hi, Very good explanation, may I have video links for Financial modules like Cash & Bank mgnt, Fixed Asset mgnt, Budgeting and Project Management please? Thank you in advance.
@sriharshaharsha6863 жыл бұрын
Can I have ur number pls to discuss about this?
@AhmedRaza-ke8rv11 ай бұрын
In intercompany Sales Return, Disposition Code error show,Error not resolved by adding code,
@mr.mauryaji9530 Жыл бұрын
hi morning , you making vedio only 2 line returne, but many line one by one Registered , possible 1 time Registered .