How to adjust after sale rebates from supplier?
40 views
Skip to first unread message
Tejinder Singh
Sep 25, 2014, 5:30:38 PM9/25/14
to erpnext-dev...@googlegroups.com
How to adjust after sales rebates provided by the supplier.
Rushabh Mehta
Sep 26, 2014, 2:32:51 AM9/26/14
to erpnext-dev...@googlegroups.com
You can either amend the Purchase Invoice or add a Journal Voucher to reduce the expense/asset or credit
best,
On 26-Sep-2014, at 3:00 am, Tejinder Singh <tejinders...@gmail.com> wrote:
How to adjust after sales rebates provided by the supplier.
--
1. Please be kind and don't send large attachments
2. For issues, features requests use https://github.com/frappe/erpnext/issues
---
You received this message because you are subscribed to the Google Groups "ERPNext Developer Forum" group.
To unsubscribe from this group and stop receiving emails from it, send an email to erpnext-developer...@googlegroups.com.
To view this discussion on the web visit https://groups.google.com/d/msgid/erpnext-developer-forum/a7d4326a-de2e-496c-bc6a-f2a518364085%40googlegroups.com.
For more options, visit https://groups.google.com/d/optout.
Reply all
Reply to author
Forward
0 new messages