TAAS

Document Invoice/Sale Merge
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****Ref #458 -> Document - Bulk Print Same GUI

Menu -> To Do -> Do Document->Invoice/Sale Merge

*GUI Same As Document Search
=>Some Changes
->Module only Sale
-> In List add column Checkbox after #
-> Add button Right Side last - Merge icon
-> List Heder - Root Invoice No*R Selectbox - Selected invoice doc no load - Default 1 st one 
-> Add input option Ticket/Voucher~, PNR No~, LPO No~ after Status