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Based on Cost Centre created user can select the Bill Location and Ship Location at the time of Purchase Requisition, Purchase Order, Add Invoice, Sales Order, Sales Invoice or Stock Transfer. All reports can be seen/filtered based on Cost Centre.
Ship location and bill location can be used for PR, PO, Add Invoice, Sales Order and Sales Invoice to mention that goods will be delivered at the ship location and invoice will be generated to the bill location. Ship location and Bill location can be selected/created based on the Cost Centre
/ Others
