Invoicing - Customize Invoicing 2: Difference between revisions
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'''Enable 'Post Reallocate Purchase By Project' in Invoice, Cash Sale, D/N and Stock Issue:''' this means when stock is issued out with these documents by project, the items involved (which when purchased was assigned with another project or null project) will be reallocated according to the project(s) of these documents. A journal entry will be created to reallocate (move) the related amount of purchases from its original project (e.g. null) to the newly transacted project.
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