Go to Purchases > Vendor Orders > Select the orders and click on More > Generate Vendor Delivery Note.
Once this process is done we access Purchases > Vendor Delivery Notes > Select the delivery notes > click on More > Generate > Vendor Invoice.
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<% items.forEach(function(item) { %>
- <%= item.name %> <%= partial('partial-table-of-contents', { items: item.children, partial: partial }) %> <% }); %>
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<% items.forEach(function(item) { %>
- <%= item.name %> <%= partial('partial-table-of-contents', { items: item.children, partial: partial }) %> <% }); %>
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