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Professor how many parts should be there to an order form ideally?
I feel it should be 4: one with finance department, second with warehouse, third sales department and fourth customer.
What is your take professor?
I think it depends on the particular scenario – once it’s gone to the warehouse it will be the GDN that gives rise to the sale – a copy of which will go to the customer and a copy to accounts. A customer generally will get only a despatch note (that will reference an order number – but not include a copy of it).
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