Wednesday, October 6, 2021

'Multi Company Stock' while doing sales Invoice

Multi-location companies often need to know where the stock is located at the time of supply/Invoicing. If they know it at the time of supply/Invoice then they can add a stock later by putting necessary stock transfer vouchers.

Sales Voucher > Select an item >  Press Alt+ 1

Enhancement on 24-12-2021

Group company stock is available in default stock summary report

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