My Scenario:
We received 1,000 quantities of an item, and a freight charge of ₹5,000 was applied through a Landed Cost Voucher.
Now, if we want to return that Purchase Receipt, what will happen in ERP Next?
My Scenario:
We received 1,000 quantities of an item, and a freight charge of ₹5,000 was applied through a Landed Cost Voucher.
Now, if we want to return that Purchase Receipt, what will happen in ERP Next?