Hi,
We are on 8.03. In Epicor 9 is it possible, when you receive an Invoice with credit and debit lines, that you can entered it as you receive it.
I mean by this as one invoice, rather than creating a debit memo and invoice to take account of the different credit and debit lines.
Regards
We are on 8.03. In Epicor 9 is it possible, when you receive an Invoice with credit and debit lines, that you can entered it as you receive it.
I mean by this as one invoice, rather than creating a debit memo and invoice to take account of the different credit and debit lines.
Regards