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| View Revisions: Issue #30203 | [ Back to Issue ] | ||
| Summary | 0030203: should be possible to specify in a particular account, one return to vendor invoice | ||
| Revision | 2015-06-18 13:31 by malsasua | ||
| Description | In product accounting window, it is possible to specify one account to reflect the return materials from customer with the account "product revenue return" in product accounting window. But it is not possible, to do the same to purchase flow, with the return to vendor material. There is not exists the field "product expense return" in product accounting window Also, should be created, the document type AP Return Material Invoice similar than AR Return Material Invoice but to purchase flow |
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| Revision | 2015-06-18 13:28 by malsasua | ||
| Description | In product accounting window, it is possible to specify one account to reflect the return materials from customer with the account "product revenue return" in product accounting window. but it is not possible, to do the same with the return to vendor material. There is not exists the field "product expense return" in product accounting window Also, the document type AP Return Material Invoice similar than AR Return Material Invoice but to purchase flow |
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