How to configure Purchase and Sales Register (Report) with respective Vendor for Purchase Register, Customer for sales register including Invoice Date, Invoice number, Item details i.e qty, rate, Basic Amount, Taxes and other charges and Invoice Total all in columnar form
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Contabilitate
- Inventar
- PoS
- Project
- MRP
Această întrebare a fost marcată
896
Vizualizări
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Înscrie-te