Receipt Application for two different sites
Hi All,
We have a customer called SOUTH ASIAN INSTITUTE OF TECHNOLOGY & MEDICINE LTD.
It has two sites called DBG_212_SOUTH_ASIAN_INSTITUTE and DBG_222_SOUTH_ASIAN_ISTITUTE.
There are two invoices generated for DBG_212(Invoice number - 212000164 ; Invoice amount - 833.75) and another invoice for DBG_222(Invoice number - 222000075 ;invoice amount-2,185.00)
Customer has given a check for an amount of 469053.38. A receipt has been entered in the system for site DBG_222(amount - 469053.38)
We have applied the invoice 222000075 to the receipt(Because both the receipt and invoice site is same; DBG_222).
But we are unable to apply the invoice 212000164 to the receipt because the site is different. Receipt site is DBG_222 , invoice site is DBG_212.