lalnco
commented
5 years ago - [ ] Stock >> Delivery Note >> New
- [ ] Select customer >> Click on 'Get item from' >> Sales Order
- [ ] Choose the Sales Order >> Get Items --Check the customer name, qty & calculation is fine
- [ ] Choose applicable option under 'Sales Taxes and Charges Template'
- [ ] Save >> Submit >> Yes (confirm)
- [ ] Validate the Stock and Accounting Entry being posted on Correct Ledget with Correct Amount (Entry to be posted COGS A/c Dr... To. Stock/Inventory A/c Cr)