Miscellaneous Transaction
To All,
1) In inventory Module in during Miscellaneous Receive a user mistakenly do select wrong account (charged wrong account) so what is the possible correction workaround?
2)Can we stop to do Miscellaneous Transaction and only allow receiving against PO?
Regards
Farhaj Ahmed Khan
1) In inventory Module in during Miscellaneous Receive a user mistakenly do select wrong account (charged wrong account) so what is the possible correction workaround?
2)Can we stop to do Miscellaneous Transaction and only allow receiving against PO?
Regards
Farhaj Ahmed Khan
0