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Former Member
Dec 03, 2009 at 05:38 AM

Changes in the Purchase Flow....

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Issue is

*If i am generate the PO of 20 items , Receiving the GRPO of 18 Items so how can i create the invoice for 20 items on the generated PO.

  • and how can i issue the credit memo for short items ..and payment should be on the received Quantity

.reply as soon as possible..

ANDY AGARWAL