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To use the bill control policy in Metro ERP's Purchase App, follow these steps:

          1) Open the product form, find the "Control Policy" field in Purchase tab.

          2) Choose either "On Ordered Quantities" or "On Received Quantities."




          3) "On Ordered Quantities" – Control bills based on ordered quantities.

          4) “On Received Quantities” - Control bills based on received quantities.

      To get more details how to use the invoice policy, please do contact us at  support@metrogroup.solutions