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FS for Output

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I wanted to know how to write a FS for output of a sales order that will trigger to customer as well as vendor?

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Vendor means - All finished goods to be communicated or after MRP - Raw material procurement request should triggered give clearity on question...

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Hi Ajithakumari,

My question was if customer has placed an order but as stock is not available, so we are raising a po to vendor for that .

How to write Fs in this scenario?

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