Hi Everyone...
My issue is i am having PO of 100 quantity but vendor gave me 50 of it and i did GR of that and another 50 he will give me in another some days but he want Invoice of 100 from me.is it possible for me to make IR of 100 while i have r...
i want to accept replacement material from vendor which was returned by me in the past(122), i want to accept that replacement without 101,is it possible ? if so then how ?
