Order Management - EBS (MOSC)

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Cash Return in Counter Sales

edited Nov 7, 2013 8:55PM in Order Management - EBS (MOSC) 1 commentAnswered

Hi,


When goods are sold to Cash Customer we enter prepayment and receive cash from him and system automatically matches the receipt so created with the invoice. 

Similarly when goods are returned by a cash Customer how to pay cash to him and generate Document at that time only ?

Please suggest.

Regards,
Gulnar

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