4.34 Consignment from Supplier
11/23/2013
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Supplier bill part of delivery order as goods are sold
4.34 Consignment from Supplier
Created: 11/23/2013
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At Purchase Entry, select Supplier Inovice, click Add
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Enter supplier id and supplier invoice number
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Edit stock to change quantity
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At Supplier DO, click Print
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Print outstanding DO against Invoice
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Report show billed and unbilled quantity