Hi Guys,
Does any one knows how to attach a credit note and invoice towards a PO at the
same time,
Eg
Purchase order is for 500$
Invoice for 600$
Credit note send for 100$
if i try to attach 600$ invoice to a 500$ pourchase order it wouldnt allow
saying there is a 100$ difference, only if i can attach this credit note with
this invoice this would go through such that Purchase order status change to
Invoice..
is there anyone who knows to attach the credit note??
waiting for your reply.
Many thanks
Sreee
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