Procurement - EBS (MOSC)

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Return to vendor - AP Standard invoice

edited Sep 8, 2015 10:03AM in Procurement - EBS (MOSC) 5 commentsAnswered

Hi,

If we make return to vendor, normally system wil generate Debit memo invoice in payables module. We  have seen some cases, system has generated STANDARD invocie in payables module. Just i would like to know, in which scenario system will generate STANDARD invoice instead of DEBIT MEMO.

Regards,

Madhu


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