From: webERP D. <web...@li...> - 2013-07-08 05:29:10
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*Hi, Phil: * Thank you for your prompt reply. It seems that the logic is not right here. If we credit the supplier, the shipments records should also be revised to reflect the new situation even the shipment has been closed. Thanks and best regards! Exson -- View this message in context: http://weberp-accounting.1478800.n4.nabble.com/shipments-error-message-clarify-tp4656574p4656577.html Sent from the web-ERP-developers mailing list archive at Nabble.com. |