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Auto Pick PO No. of Buyers in Sales Invoice (P031)



Organization receiving Buyers Ordered Quantity in Bulk will process the quantity in multiple batches for delivery & send the Sales Invoices periodically. It is cumbersome to specify the same PO No. of particular order for every Invoice.  With this Add-on you can preset the Buyers Purchase Order and Date in the Buyers Ledger Master. The same will be picked up automatically while making the Sales Invoices.

  • Option to specify Multiple PO Nos. for each Sales Party. (Will be useful when receive a new order.)
  • Works with the Tally’s default Sales Order System. i.e., if this option is enabled for a Party, it will consider the values from this master and will not consider the value of any Sales Order entry made in Tally for the Party. Suppose if you want consider the Sales Order of Party, you can set this option as ‘No’, to take the value from Sales Order List.



Preetham Krishna

Tally TDL Developer

Hi, This is Preetham Krishna. I am a Developer. Providing Solutions for Tally.ERP 9 by Customizing the Product. Engaged with Tally Software since 1998. I have a Team of Professional Programmers, Android Developers work together to provide Solutions and Services in Tally.ERP 9 for the Organisations across various segments. And this, My Firm is a Certified Tally Sales, Service and Solution Partner.

 

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