To ease out the sale return process, we have added the Cancel Voucher option in Delivery Order Edit Screen.
How does it work?
Go to Reports>Inventory>Sale Cycle>Delivery Order>Search data
Open Edit>Click on Option>Click on Cancel Voucher
To ease out the sale return process, we have added the Cancel Voucher option in Delivery Order Edit Screen.
How does it work?
Go to Reports>Inventory>Sale Cycle>Delivery Order>Search data
Open Edit>Click on Option>Click on Cancel Voucher