How to get Supplier Refunds in Client360 EBS?

Marku Sathish
Marku Sathish
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Asked on 11/11/17 12:08 PM
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In Client360 EBS instead of creating the supplier refund manually, you can generate refunds and reconcile them directly from the related supplier invoice.

Morupoju Harish
Morupoju Harish
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Answered on 11/13/17 10:29 AM
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Asked: 11/11/17 12:08 PM
Seen: 432 times
Last updated: 11/14/17 11:55 AM