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I recently faced an interview question i.e A customer has
2 materials one is third party mat(TAS),Second one is
normal mat(TAN)..These both items entered in one sales
order and his requirement is he wanted in single invoice
with out splitting? How can we do this?
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Answer Posted / subha
yES SIVA YOU ARE RIGHT and since the customer ;
shpipping point and the deliver date with payment terms
are same you can create a single order for thecustomer in
ref to the dliver or the order date
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