Hi all,
in invoice>>Actions>> Validate Related invoice..
Can some body tell, what is the exact funcitonality of this checkc box.
Thanks,
Venkatesh
validate Related invoice
-
- Posts: 20
- Joined: Fri Apr 20, 2007 1:37 am
- Location: India
-
- Posts: 14
- Joined: Mon Jul 07, 2008 4:13 am
- Location: USA
hai
FROM R12 THERE ARE TWO WAYS OF
APPLY CREDIT MEMO TO INVOICE.
FOR PARTIAL CREDITS.
CREATE CREDIT MEMO
SELECT MATCH ACTION TO INVOICE
THEN SELECT CORRECTION OPTION AND MATCH IT TO INVOICE.
2. TO CREDIT THE ENTIRE INVOICE
CHECK QUICK CREDIT
PROVIDE INVOICE OPTION
AND THE ENTIRE INVOICE IS CREDITED.
NOTE: SELECTING CORRECTION OPTION IS NOT REQUIRED FOR
QUICK CREDIT.
FROM R12 THERE ARE TWO WAYS OF
APPLY CREDIT MEMO TO INVOICE.
FOR PARTIAL CREDITS.
CREATE CREDIT MEMO
SELECT MATCH ACTION TO INVOICE
THEN SELECT CORRECTION OPTION AND MATCH IT TO INVOICE.
2. TO CREDIT THE ENTIRE INVOICE
CHECK QUICK CREDIT
PROVIDE INVOICE OPTION
AND THE ENTIRE INVOICE IS CREDITED.
NOTE: SELECTING CORRECTION OPTION IS NOT REQUIRED FOR
QUICK CREDIT.
Who is online
Users browsing this forum: Ahrefs [Bot] and 18 guests