<![CDATA[FrontAccounting forum — Invoice sales and Delivery Sales Dept.]]> https://frontaccounting.com/punbb/viewtopic.php?id=6329 Thu, 23 Jun 2016 10:09:26 +0000 PunBB <![CDATA[Invoice sales and Delivery Sales Dept.]]> https://frontaccounting.com/punbb/viewtopic.php?pid=25678#p25678 Hello,

In our Plastic Manufacturing company, we are following different invoice and Delivery department to make sale. Two guys are working there. Here I found only one department to do sale.

How to change these code or procedure to make requirement as per needs of our company. Pls anyone suggest me >???? It is very urgent task to me... Pls ...........

]]> Thu, 23 Jun 2016 10:09:26 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=25678#p25678