In Purchase>Order processing, I do a posting for 'Credit Memos' for returning one item to vendor.
Sometimes, one record will be inserted into 'Vendor Ledger Entry' with "Closed By Entry No." = Parent entry no. after the posting. Sometime, no record will be inserted...
Does anyone know why?
Thank You.
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1) Can anyone tell me what is the purpose of this field "Closed By Entry No."?
2) When should i assign value to it? or when it should be zero value?
Thank you.