Skip to forum content

FrontAccounting forum

It's much more fun, when you can discuss your problems with others...

You are not logged in. Please login or register.

Active topics Unanswered topics

Credit 1 item from the supplier invoice, it go back to Purchase order?

FrontAccounting forum → Accounts Receivable → Credit 1 item from the supplier invoice, it go back to Purchase order?

Pages 1

You must login or register to post a reply

Posts: 2

1 Topic by ifi 05/22/2009 02:57:21 am

ifi
Member
Offline

Registered: 03/30/2009
Posts: 20

Topic: Credit 1 item from the supplier invoice, it go back to Purchase order?

When I Credit a item from the supplier invoice, it go back shows up in the Outstanding Purchase Order! How can I delete it?

2 Reply by itronics 05/23/2009 01:46:50 pm

itronics
Administrator
Offline

Registered: 12/25/2007
Posts: 2,446

Re: Credit 1 item from the supplier invoice, it go back to Purchase order?

You are right. We will look at this.

Posts: 2

Pages 1

You must login or register to post a reply

FrontAccounting forum → Accounts Receivable → Credit 1 item from the supplier invoice, it go back to Purchase order?

Jump to forum:

Powered by PunBB, supported by Informer Technologies, Inc.

Currently installed 4 official extensions. Copyright © 2003–2009 PunBB.