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In the tab "Other Information" of the Sales Order Form there is a field called "Invoice Type". As there is no explanation on mouse-over: What is this field for? Is it used in the sales / deliver or invoicing process?
أنشئ حساباً اليوم لتستمتع بالخصائص الحصرية، وتفاعل مع مجتمعنا الرائع!
تسجيل| المنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
|---|---|---|---|---|
|
2
فبراير 23
|
2719 | ||
|
1
مايو 16
|
3621 | ||
|
2
أبريل 16
|
4284 | ||
|
3 Quotation in 1 Invoice
تم الحل
|
|
2
يوليو 24
|
1923 | |
|
TAX 15%
تم الحل
|
|
1
أبريل 24
|
2717 |
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Hello, I checked it with latest trunk and v7 code there is a help on Invoice Type field. please check. Regards, Devishree (DBR)