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- Purchase Management
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- How can we maintain a link of the Sale Challan Vouchers that are adjusted with the Sale Invoices?
- Is it possible to convert Sale Order to Purchase Order in just one go?
- How to see ‘Order Quantity’, ‘Deliver Quantity’ and ‘Balance Quantity (to be delivered)’ and ‘Adjusted Quantity’ in a single report?
- What is the procedure to adjust pending Purchase Order and pending Sale Order?
- How do I generate Pending Sale Order Report whose Sale Bill is not made yet?