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P/L XML CrNotes Input
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Datafile Software

P/L XML CrNotes Input

There is a POP credit note transaction that will create purchase credit notes in the purchase ledger via an originating credit order. However, supplier credit notes tend not to be the result of credit purchase order request from their customers, except in cases where goods are returned under agreement. For this reason, credit notes generally bypass the POP system, and this XML transaction processes and updates the purchase ledger with supplier credit note details received.
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  • Release ID: Standard
Posted - Mon, Jul 9, 2012 at 10:20 AM This article has been viewed 2119 times.
Filed Under: XML
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