TranZact

While making Purchase Order for counter-party, you have two option to enter delivery date.  In "Primary Document Details" In "Item Sect...

Once you have already save and send the document and now you wanted to edit the email and then resend it, follow below steps for it: [A] In the document th...

If you want to see the received advance in proforma, Follow below steps. [A] After you generate OC, Create Receipt for Advance received. As shown below. ...

To add additional columns like Discount and Comment in Item section while making PO, follow below steps: [A] While making Purchase Order in Transactions M...

Keywords: Punch PO Invoice

[A] In order to return the material in case damage material or extra material in received from the counterparty, we will have to create a Delivery Challan (...

[A] To add the package list to the invoice. Go to invoice for which you wanted to add a package. and then click on the "Other Actions" button. ...

[A] In order to add eway bill number in invoice, open the already created invoice in the TranZact. [B] Now click on the Other Action >> E Way Bill ...

[A] If you have received more quantity than ordered then you can easily make the inward for the extra material. [B] Open the inward page against the PO fo...