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Stock is not reducing, while created and validate a customer invoice. How can we connect customer invoice with stock?
I created a customer invoice from accounting, but it is not reducing the stock.
How can we reduce the stock, when validate the customer invoice?
I know the other two ways : through sales order & through delivery order. But i want above requirement.
How is it possible?
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|Asked: 6/11/14, 2:16 AM|
|Seen: 602 times|
|Last updated: 3/16/15, 8:10 AM|