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Home > Margerp > International > How to done the process of when we create a Bill between that time so its will shift in Stock Issue Entry ?
How to done the process of when we create a Bill between that time so its will shift in Stock Issue Entry ?
Go to Master > MargSetup > Control Room > Search in all > search---"Secondary"> Shift all sale in secondary sale.
Between ______to_______here we can feed time in which we want to shift all entry in stock issue/receive.
