Explain Customer Creation and Maintenance Process. Provide
samples of customer master records with Payment Terms.
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Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Prepared transaction for 1000$, Received receipt from customer For 1000$, Transaction and receipt closed. customer returned 200$ worth goods, He wants refund for 200$. how can you achieve this.
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Hi all, I have setup my AP and created 3 invoice batches which as seen validated yet when i try to make payment i get the following error"APP-SQL - 10006: the date you entered is not an open accounting period." I have opened the calendar for that month yet it giving me this error. Any help will be appreciated.