If the demands will be transferred to order slips or purchase indents through demand slips, "Transfer Demand Slip" option of the F9/right mouse button menu is used.
Demand slips to be transferred to the slip / purchase indent are selected according to the slip number or slip date. The demand slips containing the demand lines with "Approved" status for the AR/AP of the order slip / purchase indent are listed. The slips to be transferred to the order slip / purchase indent are selected.
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