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I want to initiate sales order and the Delivery, PGI and Billing should be done automatically without any intervention of end user. How can I do this.
2 8321I have few deliveries and I want to create invoice for certain batch wise. How can I split invoice based upon batches.
1 5224Is there any way to give certain discounts to first 10 customers (not sales order) per day? (Scenario where flipkart offers discounts to first 10 customers with multiple id per day)
2 6311What are the accounting entries for billing, PGI, Stock Transfer order, Excise invoice, Customer payment?
1 10058What are the differences between export sales and deemed export sales, explain with all related configuration steps?
2 15371In a scenario where credit check is active for all customers and company wants to exclude a customer from credit check on a special case, how to do this?
2 6519What is the control for billing output issue only after accounting entries/released to accounting i.e. if there any error output will not trigger?
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