Can someone explain the debit memo functionality in R12?
Can someone explain the debit memo functionality in R12?
We have the checkboxes enabled on the supplier and when we do RTV we mark the checkbox. Now each week when we do a check run we have to manually check to see if debit memos are coming through, but they are not getting picked up immediately, they are hitting the check run Net 30, as per the PO indicates.
What is the functionality of the debit memo process with purcashing in R12?