when purchasing a product from one of our vendor..we enter the purchase order and complete it... then we create material receipt from the purchase order that we created earlier and generate invoice from material receipt... then complete and post both.. then after the inventory for the purchased product is updated... is that all about purchasing...and the accounting is updated... and payment is paid ... please tell me ..so that i will procced to the next step...
u help me then i will help others
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