I decided to give it a try.
I entered a
Than a JV
indicating “is advance” . Did not save to allow entering of the bill number
Than a GRN
with zero quantities for none received items. (mind that these items will not
be delivered later but are cancelled when not delivered)
bill where I indicated “advance“ at the of the doc, nothing. I saved the JV.
And indeed, the JV is now fetched.
here, not sure whether to click “make payment entry” and what to fill there
since I made already a payment.
list of “sales invoice list“ indicates the bill is not settled !!!
JV to see whether this is amended with bill info.>> NOT.
one would expect that the bill number is amended to the JV, and a debit JV indicating
that the supplier still owns me money,
Is my procedure correct or is this part of ERPNEXT not yet “mature”
On Sunday, March 31, 2013 8:12:30 PM UTC+2, robert wrote:
I need guidance for the following common situation.
1) Order goods and pay in advance;
2 Goods arrive but not all can be delivered.
3. So i receive a credit note from supplier
A JV can only be attached to a bill not to a PO.
Please explain how to handle this efficiently.
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