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How to create sales order/purchase order for service items?
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Answer / sandeep patel
Even for service Items the procedure we follow for expense Items is to be followed.
Define an Item in the Item Master under Costing Tab
Inventory Asset Value & Costing Enabled should be Uncheked.
For Purchasing we need to define a Linetype with SERVICE
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Answer / junaid
Enter so - book so - awaiting shipping - shipped so
When lineflow generic is shiponly.
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