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Auto Invoice When Validate Delivery/Incoming Shipmentby Vraja Technologies
Auto Create Invoice When Validate Delivery/Incoming Shipment
If you want to automatically create the invoice once you validate the delivery order or incoming shipment. This module helps you to create the customer invoice or supplier invoice according to Delivered/Received quantity of product.
Auto Create Customer Invoice when Validate Delivery Order of sales.
Auto Create Vendor Bill when Validate Incoming Shipment of Purchase Order.
Show Customer/Supplier Invoice From Stock Picking.
Create Purchase Order and Confirm It.
Vendor Bill Generated when Validate Incoming Shipment.
Create Sale Order and Confirm It.
Customer Invoice Generated when Validate Delivery Order.
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