mani jain ← Feedback Forum My feedback 3 results found Delivery Note : Sales Order Ref also to be printed as that is actual Customer LPO 4 votes Vote Vote Vote Vote We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close 1 vote 2 votes 3 votes Remove votes You have left! (?) (thinking…) 0 comments · Zoho Books » Invoices · Delete… · Admin → How important is this to you? Not at all You must login first! Important You must login first! Critical You must login first! We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close mani jain shared this idea · Jul 21, 2015 Create PO from Invoice 264 votes Vote Vote Vote Vote We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close 1 vote 2 votes 3 votes Remove votes You have left! (?) (thinking…) Under review · 26 comments · Zoho Books » Purchase Order · Delete… · Admin → How important is this to you? Not at all You must login first! Important You must login first! Critical You must login first! We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close mani jain supported this idea · Jun 17, 2015 An error occurred while saving the comment mani jain commented · Jun 17, 2015 · Edit… · Delete… either SO shall be allowed to copy into Purchase order at line item level, this reduces manual entry or import task in purchase order. Save Submitting... Seperate unit column in invoice 2 votes Vote Vote Vote Vote We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close 1 vote 2 votes 3 votes Remove votes You have left! (?) (thinking…) 0 comments · Zoho Books · Delete… · Admin → How important is this to you? Not at all You must login first! Important You must login first! Critical You must login first! We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close mani jain shared this idea · Jun 17, 2015
either SO shall be allowed to copy into Purchase order at line item level, this reduces manual entry or import task in purchase order.