Supplier Dispute User Access
Users with "Manage supplier dispute" access rights can only create and manage disputes for suppliers.
Vendor Dispute Menu
Under Invoicing > Vendors > Vendor Dispute menu user can see and create multiple disputes for vendors.
Create Dispute
User can create a dispute by clicking the "NEW" button on dispute tree or form view, Also can create a dispute directly from bill under the "Dispute With Vendor" tab.
Vendor Dispute
On clicking the "DISPUTE" button, vendor dispute state will change to DISPUTE from DRAFT.
Linked Dispute with Bill
User can also see linked disputes with selected bill under the "Dispute With Vendor" tab on the vendor bill.
Solve Dispute
User can click on the dispute line to open and click the "SOLVED" button once dispute is solved.
User can see the dispute state changed to SOLVED.
Filter Vendor Dispute
User can filter vendor dispute with different options
Group By Vendor Dispute
User can group by vendor dispute with different options.
Warning
If the user tries to register payment for a bill, and if there is any dispute for that bill then a warning will raise.
Once the dispute is resolved for the vendor bill user can register payment.