Credit Note
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(Created page with '== Issue Credit Note == ===Introduction === Issuing Credit Note is requiring an approval from a group of users who has permission to approve the credit that will be issued. ==…')
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(Created page with '== Issue Credit Note == ===Introduction === Issuing Credit Note is requiring an approval from a group of users who has permission to approve the credit that will be issued. ==…')
Newer edit →
Revision as of 23:39, 3 December 2009
Issue Credit Note
Introduction
Issuing Credit Note is requiring an approval from a group of users who has permission to approve the credit that will be issued.
Functionalities
1) Credit note that got issued will be pending for an approval. 2) There is a request for an approval sending to the users who have permission to approve the credit by email. 3) This credit note will not be issued until it gets approved by approval user 4) Email request for an approval will consist of the CT# with hyperlink to the CT# Invoice Tab 5)
