Accounting has validated a Purchase return where on the grid the option to generate a credit memo was set to "NO". It needs to be set to "YES"
The purchase return also creates customer return that has not been approved.
How can we correct…
Hello People,
Good day!
Hope you guys are doing well. I came across with an inquiry in my company on how can I determine the code being triggered for a particular product for revenue?. I understand that it could be found on the accounting codes via…
