Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-309197 - 22.1 Inventory Module questions-bol and vendor reference lines|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-309197]
'Inventory Return' voucher payables should have a blank 'strVendorOrderNumber' .
When 'Inventory Return' converts to a 'Debit Memo', the 'Invoice No' should be blank.
See AP-7947 for more info.
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