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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