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Supplier credit note not working
04-27-2021, 11:46 PM,
#1
Supplier credit note not working
webERP 4.15.1
In "Supplier credit note" there is an option to credit against "Purchase Order" , SuppCreditGRNs.php
In this screen, there is a list of GRN to credit. When "Add to Credit Note" is pressed nothing happen, just a title screen from SuppCreditGRNs.php file.
Is there any option in "System Parameters" that control this, or ...?
Thank you
Srdjan
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Messages In This Thread
Supplier credit note not working - by srdjanm - 04-27-2021, 11:46 PM
RE: Supplier credit note not working - by TurboPT - 04-28-2021, 01:24 PM
RE: Supplier credit note not working - by srdjanm - 04-29-2021, 03:51 AM
RE: Supplier credit note not working - by srdjanm - 04-29-2021, 03:53 AM
RE: Supplier credit note not working - by TurboPT - 04-29-2021, 01:00 PM
RE: Supplier credit note not working - by TurboPT - 05-02-2021, 07:09 AM
RE: Supplier credit note not working - by TurboPT - 05-04-2021, 11:18 AM
RE: Supplier credit note not working - by TurboPT - 05-05-2021, 11:11 AM

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