Hi, Very good explanation, may I have video links for Financial modules like Cash & Bank mgnt, Fixed Asset mgnt, Budgeting and Project Management please? Thank you in advance.
How do we create a Purchase return order if the PO is partially received and has two product receipts and a Single invoice generated for one of the product receipts. And one more thing to note is that we are yet to create few more partial receipts there after.
Hi, Very good explanation, may I have video links for Financial modules like Cash & Bank mgnt, Fixed Asset mgnt, Budgeting and Project Management please? Thank you in advance.
Can I have ur number pls to discuss about this?
Are there any videos with Sales Order reporting
How do we create a Purchase return order if the PO is partially received and has two product receipts and a Single invoice generated for one of the product receipts.
And one more thing to note is that we are yet to create few more partial receipts there after.
what a relief after diging in M? documentation
hi morning ,
you making vedio only 2 line returne, but many line one by one Registered , possible 1 time Registered .
In intercompany Sales Return, Disposition Code error show,Error not resolved by adding code,
Can you share Inventory course ? please
Can you share your contact e-mail please. Thanks.