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Release of Purchase Debit note or Credit Note is now allowed without specifying the vendor's CN/DN details

Release of Purchase Debit note or Credit Note is now allowed without specifying the vendor's CN/DN details
Release of Purchase Debit note or Credit Note is now allowed without specifying the vendor's CN/DN details
Admin

 

Ginesys earlier did not allow release of Purchase DN/CN without feeding in details about the vendor’s CN/DN. Earlier, a Purchase DN/CN could only be saved as a draft and could be released only after submitting the requisite details. After receiving feedback from multiple customers, we have allowed the releasing (i.e. posting) of these documents without capturing the vendor's reference document numbers. Keep giving us more ideas and we will keep delivering.