Why we seperate Delivery document type in case of cash sale.
I mean why we can't use normal delivery type
Answer Posted / nawaznlg
Because in cash sale customer picks and pay the goods
immediately billing is generated in paper form. because in
vov8 delivery indicate x for immedate billing
""ABOVE STATEMENT IS RIGHT ""
ONE MORE REASON IS IN NORMAL DELIVERY IT WILL CHECK CREDIT LIMT ALSO. WHERE IN CASE OF CASH SALE IT IS NOT REQUIRED AT ALL.
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