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Created Purchase Order from Issue Document

  

 

When we try to sell item in a quantity that is higher then its stock, there an IRIS mesaage appears. There on IRIS message is an option to create a purchae order. 

Document type Document type where purchase order will be created.
Date Date of purchase order document
Warehouse Warehouse where item will arrive.
Supplier Primary supplier for whom you are creating the purchase order.
 

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