HOW TO DEDUCT INV WHEN INVOICE CREATE IN AR

[dhiman081]

Version R12/11i? = 11.5.10
Instance PROD/TEST/VIS? = PROD
Module? = AR
DEAR ALL,

PLEASE GUIDE ME IF MANUAL INVOICE CREATED IN ACCOUNT RECEIVABLE THEN INVENTORY WILL BE DEDUCTED OR NOT.
IF YES THEN HOW??
IF NO THEN HOW TO DO THE SAME .

REGARDS

[tgs100]

No. Inventory will not be reduced for manual AR invoices. Implement OM and/Or Inventory module to reduce the inventory.

Cheers,
Saravanan

[hiszaki]

Hi dhiman

You can use the misc. inventory transaction to reduce the inventory after create manual invoice in AR & refer to the AR invoice no in the misc. description

Thanks
Hisham