Answer Posted / p.santhosh

1.Enquiry
2.Sales order # and customer code will be Raised
3.Based on sales order # and payment terms and conditions
invoive # will be generated to particular customer code and
customer name.
4.Once invoice raised goods will send to the customer along
with invoice copy.
5.Sales return takes place and credit note raises
6.Follow up with customer for the payment.
7.Payment releases for the invoice #
8.Customer card is nil.

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