Anand Doshi fe13bfed44 Fixes to Return Improvements pull request
- Added "Returned Qty" in Sales and Purchase Order
- Map Expense Account in Return Delivery Note
- Defined some No Copy fields
- Added "Credit Note" and "Debit Note" Print Headings
- Fixed patch
2015-08-25 19:07:04 +05:30
..
2015-03-09 15:48:16 +05:30
2015-04-21 17:16:28 +05:30
2013-12-11 10:43:52 +05:30

Manage buying (purchasing).

Transactions include:

  • Material Request
  • Supplier Quotation
  • Purchase Order
  • Quality Inspection