Skip to Content
Menu
This question has been flagged
4001 Zobrazenia

Hi,

I would like to make an procurement order with negative number and automatically generated a credit note from my supplier like with a procurement order in positive is generating an invoice from my supplier.

In fact, I would like my systeme to do procurement back (credit note) and forth (invoicing) on my product.

Thanks

Avatar
Zrušiť
Related Posts Replies Zobrazenia Aktivita
1
mar 15
7427
1
mar 24
2428
1
jan 24
2531
1
dec 22
3595
2
aug 21
3312