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Customer Type MasterCreate Customer type master from Customer Type Master as shown in (Fig 1.24) below.This master contains the details of mode of despatch of Invoice/Coupon copies to all credit customer.i.e. By Hand delivery, Courier etc.
(Fig 1.23) (Fig 1.24) Depending on the Dispatch type set for different customer in Customer master the report is generated for taking Acknowledgment of receipt of Inovices/Coupons for different mode of delivery. Sample report output as shown in (Fig 1.25)below. (Fig 1.25) |
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