Sirs,

Sale order can be pre audited

What is the purpose of your post?

First of all thanks for all for reply on the above subject.

Actually our Statutory Auditors are insisting to pre audit the sale order. If once we will take the print of the Invoice if any correction is there again we have raise debit note or credit note against customer. Some of our Board members suggest that "avoid double posing". Hence, I request you any procedure to take print of the sale order without finalizing the sale order i.e., I want to take final print after verification of Statutory Auditors.

Thanks & Regards

chnduri

Hi,

I cannot answer your question but I moved the thread to the appropriate forum. Please take care to formulate your problem/question more appropriately from the beginning next time you post again.