How to process partial payments in ERP of Vendor when Invoice is processed with full amount.?

أفضل جواب: <p>Document receipt of the goods</p> <p> </p> <p>Signed by the Keeper of  w ... الإطلاع على المزيد

أفضل جواب: Option A is the right answer. الإطلاع على المزيد

أفضل جواب: Change the GRN amount to invoice amount (by amending price & quantity). الإطلاع على المزيد

أفضل جواب: <p>I hope the following infomartion might help to answer your Question:</p> <p> </p& ... الإطلاع على المزيد