Thank you Karthik, it is working now.
and one more doubt is:
Without raising invoice can we create credit/debit memo for goods return?
<u>scenario is...</u>
When we return the goods system automatically genrate debit memo relating to that with out invoice.
Thanks,
Sri.
Search found 2 matches
- Thu Jan 10, 2013 11:09 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: creating supplier-pay on receipt
- Replies: 3
- Views: 29591
- Mon Jan 07, 2013 11:01 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: creating supplier-pay on receipt
- Replies: 3
- Views: 29591
creating supplier-pay on receipt
Hi, I am new to R12, I got two problems while creating supplier & entering invoice, 1- while creating supplier 'pay on receipt' option is not displayed in purchasing options in supplier site level. 2- After creation of supplier it can't find while creating invoice or PO. Please help me. Thanks, ...