Distribution is selling products of one single company in one invoice to the dealers or stockist. Each of distribution invoices and memos always contain products of one company. These are included in Distribution Sales of that company and all the reports like area wise / customer wise / product wise sales are prepared for that individual company.
There is different set of menu commands for making invoices where you will be asked to first select the name of the company whose distribution invoice you are making then only products of that company only will show up while making the invoice / memo.
Data of these sales / return transactions are recorded company wise so that all types of reports required by companies can be reproduced.
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