Hi,
i purchase an item for 1000
i raise a credit note for 900
this doc that is credit note (A/P) gets added
only expense and inventory account in the Financials-setup-g/l acct determination- purchase is given
but what if i have multiple warehouses
and i want to assign a seperate expense and inventory account for all branches.
can u explain me?
Thanks,
Varalakshmi.
