STEP # 01 : Go To Stock Manager #

Open Stock manager

STEP # 02 : Click Import Button #

Open the Stock Management and click on the Import button.

STEP # 03 : Fill Button #

When You Click on the import Button, POP UP opens, Insert PO , VC number

-Then you fill the Drop Down Sections and click on the fill Button

STEP # 04 : Records  #

Then You can see here your auto record expense were created, if you want to cancel Quote. there is an option to void your quote, By clicking on void Button.

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