AdvancePro Technologies
            Knowledge Base Knowledgebase HOW TO GUIDES VENDORS

            Can I void a Vendor Bill?

            AdvancePro system doesn't have a way to process voiding of Vendor bill.

            AdvancePro can only process a VENDOR RETURN to decrease the stocks received from the vendor order. 

            Here is the instruction to be followed on how to process a Vendor Return.




            Updated: 13 Jun 2019 03:01 AM
            Helpful?  
            Help us to make this article better
            0 0