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qSarthi - Sales Order Flow
qSarthi - Sales Order Flow
narendra@qsarthi.com edited 2 years agoIf Not Available => Create Purchase Order => Once Received Create Purchase Receipt => Create Purchase Invoice => Payment
Once Complete Inventory is there => Issue Material , Create Shipment Order , Once Delivery is done , Generate Delivery Note and take approval => Create Sales Invoice => Create Payment and Close the Order
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