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Tallys Default

In default tally, there method of tracking between Purchase Order to Purchase Invoice or Receipt Note voucher. But there is no strict or mandatory control available over controlling those tracking.

Use of this TDL

Using this tdl, control has been enabled on each voucher type, where Purchase Order, Receipt Note and Purchase vouchers can be enabled or disabled for use for tracking of purchase order in vouchers.

Use Purchase Order Control in Purchase Invoice

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