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What is Purchase Order & Sales Order All Flows about?

The document outlines the processes for creating purchase and sales orders, including steps for order placement, receipt of goods, invoicing, and payment. It details three flows for purchase orders and three for sales orders, specifying the necessary entries and ledger creations. Each flow includes specific actions such as rejecting items and processing debit or credit notes as needed.

Author

sudhirt882126

Language

EN