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Hello,
What will you do if there is a many-->one or a one-->many relationship for the clearing?
Regards
Waza
| | | ---------------Original Message---------------
From: Tiger100
Sent: Wednesday, March 09, 2011 2:11 AM
Subject: Vendor Clearing related Problem?
Hi,
We have some Vendor Invoices and there are some Cr. Notes for the vendors in the system. We want that if we clear those Cr. Memo against the invoice then that Cr. memo number should reflect in the 'Clearing' field of the Invoice.
If we are trying to do clear the Cr. memo (Say 100...) and Vendor Invoice (200....) then system generates a document number (300.....) with Doc. Type 'AB' and this 300.... gets updated as clearing document in the Clearing field of the Vendor Invoice.
We want that 100... number should get updated in the Clearing field of the Vendor Invoice 200....
How can we go about it?
Thanks in advance
Regards
Nitin |
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