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?
Denna fråga har flaggats
10498
Vyer
Njuter du av diskussionen? Läs inte bara, delta också!
Skapa ett konto idag för att ta del av exklusiva funktioner och engagera dig i vår fantastiska community!
Registrera dig| Relaterade inlägg | Svar | Vyer | Verksamhet | |
|---|---|---|---|---|
|
1
nov. 17
|
17905 | ||
|
|
0
mars 15
|
5875 | ||
|
3
juni 22
|
23291 | ||
|
1
aug. 17
|
6395 | ||
|
2
juli 23
|
5518 |
