Dear MR. Debasis, I inform to you that stock show at the time of SALE ORDER INVOICE FOR ITEM CODE- TZ160SRT050G, STOCK TYPE-001
Created attachment 124 [details] screen shot while billing Dear Sir/Madam, Baba 160 SFB 50 gm tin physical stock in depot is 100 pcs, but not showing in ERP. ITEM CODE- TZ160SRT050G, STOCK TYPE-001 kindly resolve.