Skip to Content
Menu
This question has been flagged
3722 Views

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
Discard
Related Posts Replies Views Activity
1
Mar 15
7090
1
Mar 24
2126
1
Jan 24
2053
1
Dec 22
3260
2
Aug 21
2935