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How to Control on Correct Receipt after Invoicing and Payment is done.

edited Dec 17, 2024 2:08AM in Inventory Management 1 comment

Summary:

There was a question from Customer that does system allows to correct receipt after Invoicing.

We have tested this scenario in 2 ways.

  1. Corrected Receipt after Invoicing (Payment pending) and then made payment against invoice.
  2. Corrected Receipt after Invoicing and Payment.

System allowed to correct receipt in both scenarios. Also, system didn't give warning while making payment that receipt is changed. or While correcting Receipt that Payment is done against receipt.

behind the logic of above scenarios how can we control on correct receipt.

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