Hi,
In 11i AR, can I have standard receipt not against any invoice but after sometime I can adjust this receipt to any specific customers invoice? Is it possible.
Regards
Charu
Receipt relatedquery
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- Posts: 64
- Joined: Mon May 14, 2007 9:47 am
- Location: India
Hi,
You can enter a receipt in AR without giving customer reference. It will be reflecting as unidentified receipt.
1)You can adjust this receipt to any customer afterwards even with out any invoice reference . It will be reflected as unapplied receipt.
2)Once you have the invoice and apply it against that invoice the status of the receipt is applied.
regards
mpdhas
You can enter a receipt in AR without giving customer reference. It will be reflecting as unidentified receipt.
1)You can adjust this receipt to any customer afterwards even with out any invoice reference . It will be reflected as unapplied receipt.
2)Once you have the invoice and apply it against that invoice the status of the receipt is applied.
regards
mpdhas
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