Invoicing - Document Transfer: Difference between revisions

'''Payment from Purchase Invoice follows Purchase Invoice No.:''' Payment document number will follow Purchase Invoice document number if the payment is created through Purchase Invoice transaction screen (''<span style=color:red>Payment > New Payment</span>'').

 

 

 

'''Copy Stock Take No. to Stock Adjustment No.:''' to copy the stock take number when posting to stock adjustment document number if the stock adjustment is created through Stock Take transaction.

 

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