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If you have multiple line items in the purchase order, can you release line by line that purchase order?
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What are the steps that are involved in consignment cycle?
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How do you create a material?
In a Hospital a material which is medisin they procured it and issue to CC and all stock is consumed. now stock is "0" Payment made to vendor company. but after 8 months all a batch testing govt. org. issues a circular that the batch which you have purchased is not effective. then Vendor company provided new material free of cost again. in this synerio how to inward that new stock. ?
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