hi 2 all
one of our clients need to get MRN ( Material Recepit note) feature configured. :roll:
i have no idea whasoever regarding it.
can u provide some doc or help regarding it.
Sameer,
Material Receipt Note is nothing but ur posted receipts in the Purchase & Payables module.
I hope u understand the flow of Order -> Receipt -> Invoice
The man who can own up to his error is greater than he who merely knows how to avoid making it.
Comments
Material Receipt Note is nothing but ur posted receipts in the Purchase & Payables module.
I hope u understand the flow of Order -> Receipt -> Invoice