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CREDIT NOTE

Former Member
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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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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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

Former Member
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HI AMLAN

HOW U RAISE A REQUEST TO CREATE THE CREDIT NOTE

REGARDS

RAG

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi

If the stock is maintained with stockist, then u can use consignment stock process (SD)

Raghu