Merge Sale, Purchase and Invoice
This Module will Add functionality to Merge Sale, Purchase and Invoice.
Select records with same customer/supplier (If you select records with different partners it will raise warning.).
If you want to merge records in any existing record select option 'Merge in Existing Record'.
If you want to create new record from all selected records choose option 'Create New Record'.
You can Delete remaining records or Cancel them based on your wish by choosing proper option.
Finally Click on Merge Button.
It will Create/Edit Record and open the record so you can work directly on that record.
Select Records From List Views and Merge them.
Merge Wizard: Select Appropriate option to merge records and what to do with those record.