on 2019 Sep 04 7:06 AM
I want your advice on the below requirement
We are doing third party sales (Dropship) to customer directly from Vendor. Say for example customer order 10 qty and customer has received 9 qty at the time of receival.
Customer invoice raised, and vendor invoice raised for 10 qty.
Flow:
Inq->Quotation->sales contract->Sales order (Auto PR)->PO->Vendor invoice->Customer invoice
After checking customer come back and said, he received only 9 qty. We have proposed for credit memo request and credit memo for the discrepancy.
Would like to understand how vendor billing will be reversed for 1 qty?
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