Yess this is easy task we have to focus on that PO number which Price and quantity we have to realise that after refreshing it will automaticallly refreshed thank you sir for your explanation ❤❤💯💯✌✌
In automatic release, on what basis or how it identify which all the invoices the R block should be removed, can anyone explain the functionality of this MRBR?
Hi sir, There are some 'R' Block and 'B' block invoices which are already paid by releasing them at the time of payment instead of releasing them in MRBR. But they are still showing up in MRBR report (Release blocked invoices). If an invoice is paid should they not automatically go away from MRBR? How to solve this error, please make video
Yess this is easy task we have to focus on that PO number which Price and quantity we have to realise that after refreshing it will automaticallly refreshed thank you sir for your explanation ❤❤💯💯✌✌
Thank you for all the sessions, really helpful ! waiting for the next releases ..
Truly valuable explanation sir. Perfectly done
Valuable Information....
Hi Sir, what could be the reason, if the invoices shown in the manual, are not displayed in the automatic option?
In automatic release, on what basis or how it identify which all the invoices the R block should be removed, can anyone explain the functionality of this MRBR?
Hi sir,
There are some 'R' Block and 'B' block invoices which are already paid by releasing them at the time of payment instead of releasing them in MRBR. But they are still showing up in MRBR report (Release blocked invoices). If an invoice is paid should they not automatically go away from MRBR?
How to solve this error, please make video