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Is it possible to import invoices of a specific Sales Order?
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Answer / ypr
Yes, to import invoice of specific sales order run Auto
Invoice Master Prgram with specific sales order from
Receivables
| Is This Answer Correct ? | 4 Yes | 1 No |
What is gap analysis, how do you defined?
we have purchased a loptop from the supplier, we have made the payment to supplier through check and the supplier has taken the money from the org. bank and even the transaction has been reconciled with cash management. But due some reason we have returned the loptop to the supplier. Now How this real time scenario will be resolved in the Payable module.
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