Hi experts,
The scenario is,
order type is zcad i.e delivery against challan.
delivery type is also zcad.
Billing type is 7012.
Issue with bill type F2.
So, when the user create order -> delivery -> Billing. Invoice is generated.
Now in...
Hi members,
changed the year also. Am I missing some configuration? Also data in not updating in tables. checked through debugger. Please suggest options.
Thanks
Vendor is already maintained. creating new customer when after entering details error msg is thrown. check no range assignment. Please help with the issue
Somehow 2 invoices are generating. 1 is already processed bill type 7012 and showing another one in delivery related due but bill type F2. Business want only 1 invoice. Also this problem is with delivery type ZCAD and 7012 bill type only. can you ple...
