There should be an option to generate invoice from delivery note or generate delivery note from invoice. fully / partially
There should be an option to generate invoice from delivery note or generate delivery note from invoice. fully / partially
when we select any specific customer it should show the tag for pending delivery notes and invoices requires action
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Anonymous
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In some cases (e.g. consignment) we need to deliver the stock on consignment basis and we invoice for partially sold out stock. In this scenario we need to generate only delivery note in the beginning instead of invoice.