Hi ,
I decided to give it a try.
I entered a
PO.
Than a JV
indicating “is advance” . Did not save to allow entering of the bill number
later.
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)
Now the
bill where I indicated “advance“ at the of the doc, nothing. I saved the JV.
And indeed, the JV is now fetched.
I stopped
here, not sure whether to click “make payment entry” and what to fill there
since I made already a payment.
!!! The
list of “sales invoice list“ indicates the bill is not settled !!!
Checked the
JV to see whether this is amended with bill info.>> NOT.
Actually
one would expect that the bill number is amended to the JV, and a debit JV indicating
that the supplier still owns me money,
Please advise.
Is my procedure correct or is this part of ERPNEXT not yet “mature”
robert
Regards Robert
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.
rgds robert
–
You received this message because you are subscribed to the Google Groups "ERPNext User's Forum" group.
To unsubscribe from this group and stop receiving emails from it, send an email to erpnext-user-forum+un...@googlegroups.com.
For more options, visit https://groups.google.com/groups/opt_out.