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Former Member
Dec 08, 2011 at 10:47 AM

invoice

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hi

our quality department accepted material which is poor quality it is known at the time of production,so we developed a zreport to reverse the material quantity and moved the stock in to return delivery stock by using some transactions in quality department

our problem is invoice verification,the document is parked when the material is accepted,but after some days it is rejected so we want to reverse the parked fi document also

thanks in advance