SD Guru's please advise..
How can i create a Dummy delivery note.
Scenario :
Client gets a commission from the vendor for supply to a customer.
Customer pays the vendor
There is nothing actually in client's place..
Now a Debit request is done and an invoice is raised now to the vendor and the commission is charged.
Now we need a dummy delivery note to give a clear picture of what the commission is raised against?
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