Dear All,
I have some a bit to request some favor for all of you.
I would like to issue a credit note or debit note via a purchase order (PO) without adjusting the quantity. I try to following these steps:
1. Create new PO via AP>All Purchase Order>new
2.then go to Tab Purchase >Credit Note
3. Mapping to invoice that I want to do CN/CN
4. I struck in this step that I wish to issue a credit note or debit note without adjusting the quantity.
Do you have any idea to solved this issue?
