| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[ - 3689- While printing credit/debit notes selection/decision can be made to switch from supplier to pr|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=]
Requires the capability to process debit note to the producer on returns/rejections.
*Details:*
* Cargill flow is unique. While the supplier of coffee is not Cargill, they finance the coffee and Cargill will be selected as supplier in i21 contract screen and the shipper (Gardingo) will be selected as a producer in i21 screen .
* When documents are printed, they usually are addressed to the vendor. But for contacts created with Cargill, only the contract and price fixation letter should be addressed to Cargill, shipping instructions, credit debit notes created for quality/weight claims should be addressed to the producer.
Sometimes when the producer is selected in a contract
* The documents for that contract need to be addressed and sent to the producer.
* so while printing the document allow user to specify that the name of the vendor should be replaced with name of producer.
*Add a checkbox next to Producer to mark if claims has to be sent to the producer instead of vendor.*
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Purchase return will be processed to Voucher screen as debit memo
If the claims has to be sent to the producer, then Returns should replace the vendor with producer in the Debit memo created.
Rest everything work as usual.
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