Skip to Content
Menu
This question has been flagged
3811 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
7201
1
Mar 24
2214
1
Jan 24
2240
1
Dec 22
3402
2
Aug 21
3068