On statement posting sales order invoice series should be different from normal tax invoice
For POS transactions we post the statement.Posting of a statement creates and invoices Sales orders, creates payment journals and settles against the Sales invoice. Issue:- When we post the statement for POS transactions sales orders are created and tax invoice is posted for that .But tax invoic...
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Credit Note/Debit Note functionality on Stock Transfer
Stock transfer rate difference booking through debit/Credit note functionality Requirement:-One of our customer has requirement that after stock transfer posting of shipment and Receipt they have the scenario of rate difference booking on posted stock transfer. They have to adjust the inventory ...
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Needs Votes