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- Enter the item codes & edit the qty and remarks in the pop-up screen;
- Click 'Confirm and Save' to create the Sales Return.
The new enhancement:
- The image above shows the new enhancement made to the function create Sales Return by Multi-Invoice, on EMP
- The new enhancement ensures that if the Default GL-CODE is not set, the system will throw the error message during the attempt to create Sales Return by Multi-Invoice
- Refer to the image above
Related WIKI Pages:
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