third party sales
my doubt is regarding returns in third party sales.
I have completed third party sales order cycle. and with respect to sales order i did return sales order.then i completed return delivery. and billing.
now my doubt is how we raise credit note ???
Is thr any special document type is using or not???
what are the copy controls we use???
how we send & settle vendor's accounts????
Edited by: raj rajan on Oct 13, 2008 7:31 PM