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.
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 11/26/13, 1:17 PM|
|Seen: 629 times|
|Last updated: 3/16/15, 8:10 AM|