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- Refer to Trading (Permission) to allow user create Purchase Return by GRN
- CM will be auto contra with SINV which keyed in under "SINV PKID FOR CONTRA" field → SINV need to SAME company
- Error Message will shown when the SINV is for different company and when the SINV does not have any outstanding
- Supplier CANNOT be edited or changed if the GRN links with PR
Related WIKI Pages
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