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Former Member
Oct 09, 2013 at 06:30 AM

invoice verification based on consumption

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i am buying goods from a vendor for rs 100 and for that i am paying another vendor a commission of 2 percent. i want the payement to vendor and the agent in two different accounts . also the billing should be based on consumption. and i generate upto 2000 p.o. so i need the p.o to be generated automatically with the above requirements. pls help !!