on 05-07-2008 7:52 AM
HI ALL
IF A COMPANY IS HAVING A STOCKIST NET WORK AND THE RETAILER OF STOCKIST DISPLAYS THE COMPANYS PRODUCTS. FOR THAT IF STOCKIST PAYS TO RETAILER. AND COMPANY ISSUES CREDIT NOTE TO THE STOCKIST. WHICH MODULE IS RESPONSIBLE FOR ISSUING CREDIT NOTE TO STOCKIST.
REGARDS
RAG
Generally in our client company.
The Credit note request is generated by the sales department or the logistics which is forwarded to the Accounts department of rasing the credit note.
regards,
Amlan Sarkar
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Hi
If the stock is maintained with stockist, then u can use consignment stock process (SD)
Raghu
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