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In third Party sale a sales order of 100 qty of an item
raised but vendor supplies 40 qty of that item. Now
business wants to close the sales order after delevering of
40 qty by the vendor. In this case what
should be done. please reply
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Answer Posted / subrahmanyam
In this case, create the customer invoice for 40 qty only
after vendor invoice verification completes and then set
the status as "Completed or Fully referenced" to the Sales
Order.
| Is This Answer Correct ? | 4 Yes | 1 No |
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