I
Ivan Brebner
Hi there,
I seem to have a small issue with RMS.
Has anyone managed to create a credit note system to work
of the PO/Invoice Entry workflow?
My vertical :LIQUOR RETAIL: requires this as an expected
part of process when invoice entry/stock commit occurs.
Thanks in Advance,
Ivan Brebner
I seem to have a small issue with RMS.
Has anyone managed to create a credit note system to work
of the PO/Invoice Entry workflow?
My vertical :LIQUOR RETAIL: requires this as an expected
part of process when invoice entry/stock commit occurs.
Thanks in Advance,
Ivan Brebner