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PO/SUPPLIER BILL CREDITS

I need an alternative for credits on a purchase order/invoice.  The stystem only allows me the ability to make one credit but there are times I need to make a second one.  (undoing is not an option as there are too many sales invoices to a PO/Invoice.

Can the program be adjusted to better serve our needs in the fruit and vegetable industry?

Is anyone experiencing any similar issues


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