Forum Discussion
jkop15
2 months agoNew Member
Set up purchase return order management
Completed100 XP
- 6 minutes
To set up purchase return order management, select the search for page icon in the top-right corner of the page, enter purchases & payables setup, and then choose the related link.
On the General FastTab, you can set up the following.
On the Number Series FastTab, you can assign number series for the following documents:
- Return Order Nos.
- Posted Return Shpt. Nos.
- Credit Memo Nos.
- Posted Credit Memo Nos.
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