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Order receipt #301
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here I share my method because some operations need to create a "Payment Voucher(PV)" for finance to make payment to the vendor before receiving the goods. so I add another document template as PV to get a similar result |
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Hello,
is it possible to add a tab to generate a receipt order like purchase order, once the entire order has been received.
We need this document for the accounting department.
Thanks in advance
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