Which voucher type is used to record goods received against a Purchase Order in Tally?
Questions
In Tally, can multiple items be included in a single Purchase Order?
What is the significance of the 'Delivery Date' field in a Purchase Order?
Can a Purchase Order in Tally be converted directly into a Purchase Invoice?
What happens to the stock levels in Tally when a Purchase Order is created?
How does Tally handle tax calculations in a Purchase Order?
What does the 'Order Number' field represent in a Purchase Order?
Which report in Tally allows you to track pending Purchase Orders?
In Tally, can a Purchase Order be modified after it's saved?
What is the purpose of mentioning terms and conditions in a Purchase Order?