Skip to Content
Menu
You need to be registered to interact with the community.
This question has been flagged

Hi, The scenario is like this.When a customer buys a product from the company he is provided with a delivery challan or a delivery note first before issuing the customer invoice.This delivery challan/delivery note is considered as a proof that the product is delivered.It consists of the details of product delivered,quantity,rate of the product and all.The generation of the delivery note/delivery challan should reflect in all aspects like decrease of stock of the corresponding product.How to generate such a delivery note/challan?

Avatar
Opusti
Related Posts Odgovori Prikazi Aktivnost
1
nov. 17
15882
0
mar. 15
4694
3
jun. 22
20337
1
avg. 17
4852
2
jul. 23
3373