Dear Team,
Right now we are forwarding items for job workers, for that we need to to make delivery challan but that will not forward into invoice. its only consume stock and we can take print out.
so we need another form as unbilled delivery challan.
Ayyanar.M
Guest
Once DC has been created, select NO for process the document into invoicing. The DC will be there (stock consumption done) as pending, hence can be considered as unbilled.
Appreciate your effort. Keep posting your idea.
