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In third Party sale a sales order of 100 qty of an item
raised but vendor supplies 40 qty of that item. Now
business wants to close the sales order. In this case what
should be done. please reply.
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Answer Posted / rakesh
Hi,After supplying the goods to the customer,The Vendor issues an invoice mentioning the quantity supplied to the customer.The purpose of invoice verification is to check the quantities and price .Only for that 40 quantities billed by the vendor.
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