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Automatic Issue Debit Note to intercompany
dkgarden
Member Posts: 38
dear all,
lets that scenario as below.
Company A
Company B
Supplier A
Company A purchase from Supplier A on behalf of Company B. Upon received invoice from Suppllier A, our Finance exec will issue a Debit note back to Company B. My user requested to auto generate a Debit note upon they post the purchase invoice. Is it logic and possible?
Regards,
DKgarden
lets that scenario as below.
Company A
Company B
Supplier A
Company A purchase from Supplier A on behalf of Company B. Upon received invoice from Suppllier A, our Finance exec will issue a Debit note back to Company B. My user requested to auto generate a Debit note upon they post the purchase invoice. Is it logic and possible?
Regards,
DKgarden
0
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