E1: 43: How can a Purchase clerk may monitor the credit notes of suppliers ?
E1: 43: How can a Purchase clerk may monitor the credit notes of suppliers ?
E1 9.2.7.1 Version
My client (who is a Purchase clerk) needs to see all the credit notes(and their details) for all the suppliers;
Is there a program that would allow us to extract this information?
Thank you
DV