Supplier Invoice No Validation

1,999.00

The supplier invoice No. validation authorizes the User to view Supplier Invoice Number and Date in the default Purchase register report. The user can track the invoice numbers of the vendors for stock returns and for accountability. The purchase register displays the purchase order details of the supplier, invoice date and amount.

Description

                                                                                              
LIFETIME VALIDITY             NO RENEWALS             7 DAYS MONEY-BACK GUARANTEE             WORKS ON TALLYPRIME             CLEAN & VARIFIED CODE

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