Option to auto create PI/PRDN is required
Presently, there is no option to create invoice automatically, operator has to first create the challan and then has to go to invoice form to create invoices. Need an option where Purchase Invoice or Purchase Return Debit Note is created automatically after goods receive or return challan has been created.
Released Version [For Internal use]
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11.46.2
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Thanks for the idea, your suggested feature has been released. Auto PI / PRDN can now be created after GRC/GRT creation.
Keep sharing your ideas.
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