Auto Invoice When Validate Delivery/Incoming Shipmentby Vraja Technologies
Auto Create Invoice When Validate Delivery/Incoming Shipment
Auto Generate Vendor Bill/Customer Invoice Based on Configuration in Company.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.
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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Hi, How its work on in 3 step process (Pick+Pack+Delivery)
Hi Karthik We need to customize for 3 step process.This Module Work only For one step delivery order. If you want this module we will customize for that. Thanks Thanks