Hi, The scenario is like this.When a customer buys a product from the company he is provided with a delivery challan or a delivery note first before issuing the customer invoice.This delivery challan/delivery note is considered as a proof that the product is delivered.It consists of the details of product delivered,quantity,rate of the product and all.The generation of the delivery note/delivery challan should reflect in all aspects like decrease of stock of the corresponding product.How to generate such a delivery note/challan?
Dette spørgsmål er blevet anmeldt
5859
Visninger
Kan du lide at diskutere? Læs ikke bare med, deltag aktivt i debatten!
Opret en konto i dag for at få glæde af eksklusive funktioner, og bliv en del af vores skønne fællesskab!
Tilmeld dig| Relaterede indlæg | Besvarelser | Visninger | Aktivitet | |
|---|---|---|---|---|
|
2
jun. 26
|
648 | ||
|
1
sep. 24
|
5015 | ||
|
|
0
maj 17
|
10456 | ||
|
2
sep. 15
|
6132 | ||
|
0
feb. 26
|
906 |
