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High Sea Sales

Dear Gurus,

I have to map High Sea Sales for my customer. Can someone kindly give the relevant information about this scenario. The client does not want to show the quantities into his inventories.

Please help,

Ravi Teja



Configure the Third party sales process, where the vendor directly sends the stock to the customer, based on the instruction from the company and then invoice the customer based on order reference...This will help your client not to show the quantities into his inventories.



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