4.34 Consignment from Supplier

4.34 Consignment from Supplier

11/23/2013 | 02:55

Supplier bill part of delivery order as goods are sold

4.34 Consignment from Supplier

Created: 11/23/2013

00:00:00 Start : Introduction

00:00:32 At Purchase Entry, select Supplier Inovice, click Add

00:00:38 Enter supplier id and supplier invoice number

00:00:45 Click [Link DO]

00:01:08 Edit stock to change quantity

00:01:50 Print Supplier invoice

00:02:00 At Supplier DO, click Print

00:02:06 Print outstanding DO against Invoice

00:02:30 Report show billed and unbilled quantity