Thanks @Adam Mazurczak Just a query the B voucher which is created due to Customer Offset. To cancel it what should i do? Thanks in advanceBest Regards,Rakesh
Hi Team.Request you to please help me on this.Thanks in advanceBest Regards,Rakesh
Hi @Adam Bereda Thank you so much for the detailed explanation.Just a query, Is der any column where I can add specific note manually?? I am unable to find any columnThanks in Advance.Best Regards,Rakesh
Hi @Sachin Vithanage The requirement is generally Client will be cancelling the Invoices which are already printed.As far I know the only way to cancel a printed CO Debit Invoice by creating a Credit Invoice of same quantity.So the Cancelled Invoice will have Invoice Type as CUSTORDCRE.My requirement is a report will be created which will include only the Cancelled Invoices but I am not able to help my technical consultant as currently the report is picking Cancelled Invoices created for a particular time period as well as Credit Invoices created during same period.So I want to know is der any parameter by which I can differentiate between CO Cancelled Invoices & CO Credit Invoices. This will help technical consultant to pick only the Cancelled CO Invoices instead of both.Thanks in Advance.Best Regards,Rakesh
Hi @Sachin Vithanage No the problem is they are not using RMA process for creating Credit Invoices. They are creating Credit Invoice using RMB option.Regarding Debit Invoice reference as a validation point I guess this will not work as this will appear for both Cancelled Invoice & Credit Invoice.Thanks in Advance.Best Regards,Rakesh
Hi @Thilini Halgaswaththa Yes its APP10. Best Regards,Rakesh
Hi @Thomas Peterson Thank u so much. Best Regards,Rakesh
Hi @Shamalaka Perera Thank you so much for the quick response. But my requirement is I want to cancel a batch of mixed payments at once.Do we have any provision for it? Thanks,Rakesh
Hi @Adam Bereda I am talking about the inventory revaluation process.Can you elaborate more about the solution. Thanks in advance :) Best Regards,Rakesh
Hi @Adam Bereda In our case, the inventory valuation is “Weighted Average” & inventory part cost level is “Cost per Condition”.Just wanted to know for the above combination, what will be the posting types used? And is there any other basic data set up required as a finance associate.Thanks in advance.Best Regards,Rakesh
Thank you so much @gumabs Best Regards,Rakesh
Hi @EqeMithuV Thank you so much for the response.Just a query if we use that option, then the manual step RMB>Send Dispatch Advice done in Shipment window is not required right?Thanks in Advance.Best Regards,Rakesh
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