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what's different physical voucher and financial voucher?
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Some transactions have a separate delivery/receipt and a billing/costing step. For example, when a purchase order is received, that generates a physical voucher. Then when it is invoiced, that generates a financial voucher. The same occurs on a sales order with the packing slip and invoice. And also with production orders, where reporting as finished is a physical operation, and ending (historical costing) is a financial one.
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