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Suppose we change the price of a material in purchase info record, will it change the price in all purchase orders where material is yet to deliver?
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If I recieved Change request then how I can Process further this request or how to release the request?
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In a Hospital a material which is medisin they procured it and issue to CC and all stock is consumed. now stock is "0" Payment made to vendor company. but after 8 months all a batch testing govt. org. issues a circular that the batch which you have purchased is not effective. then Vendor company provided new material free of cost again. in this synerio how to inward that new stock. ?
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