on 2024 Feb 27 1:39 PM
Dear All,
we have One scenario, When we receive the Material After Quality check. We want to raise automatic Debit Note to avoid manual creation.
For auto generation of Debit note we created Zreport. we want the debit note to be automatically created against Purchase order and inspection Lot, they will be multiple debit note against PO and inspection lot. they do not want all details to be entered at the time of zreport creation please provide the solution
thanks
satish sharma
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