New Sales Entry


New Sales Entry

Customer..2
1 match(es) inside table 0_crm_persons (ID: 11)
1 match(es) inside table 0_cust_branch (Branch Code: 5)
1 match(es) inside table 0_debtors_master (debtor_no: 5)
Where Sales Person from
1 match(es) inside table 0_salesman (salesman_code: 19)

Purchase..2
4 match(es) inside table 0_gl_trans (counter:719,720,721,722, 723, 724)
1 match(es) inside table 0_purch_data (supplier_id:24)
1 match(es) inside table 0_purch_order_details (po_detail_item:75)
1 match(es) inside table 0_purch_orders (order_no:70)
1 match(es) inside table 0_stock_master (stock_id: 1050)
1 match(es) inside table 0_stock_moves (trans_id:139)
1 match(es) inside table 0_supp_invoice_items (id: 80 supp_trans_no:68)
1 match(es) inside table 0_supp_trans (trans_no:68)
Total 11 Row Update

Sales..2
1 match(es) inside table 0_bank_trans (id:105)
1 match(es) inside table 0_cust_allocations (id:21)
3 match(es) inside table 0_debtor_trans (trans_no: 63, 63, 20)
4 match(es) inside table 0_gl_trans (counter: 725,726, 727,728,729)
1 match(es) inside table 0_sales_orders (order_no:63)
2 match(es) inside table 0_debtor_trans_details (id:129, 130)
1 match(es) inside table 0_sales_order_details (id:65)
1 match(es) inside table 0_stock_moves (trans_id:140)

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