This Module will Add functionality to Merge Sale, Purchase and Invoice.
Select Records From List Views and Merge them.
Merge Wizard: Select Appropriate option to merge records and what to do with those record.
☑ Select multiple records from list view. ☑ 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.