Auto CD option required in S&D Module similar to Procurement Module

There is requirement for Auto CD deduction in S&D module similar to Procurement module flow. The difference would be that in case of S&D module the Auto CD would be deducted at the time of Sales Invoice creation only. The document series for these Credit Note should be separate with proper narration so that proper reconciliation can be done.

  • Avinesh Kumar (Tejoo)
  • Apr 16 2016
  • Unlikely to Implement
  • Attach files
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