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8) Go to Vendor Ledger entry to apply the original purchase invoice by the purchase credit memo. ***NEED TO CLARIFY WITH CN ASIA USER FOR THIS STEP***
Please refer to How to handle the reverse transaction for prepayment deposit.
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8) Go to Vendor Ledger entry to apply the original purchase invoice by the purchase credit memo. ***NEED TO CLARIFY WITH CN ASIA USER FOR THIS STEP***
Please refer to How to handle the reverse transaction for prepayment deposit.