Skip to Content
Menú
This question has been flagged
4777 Vistes

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?

Avatar
Descartar

Hello, I checked it with latest trunk and v7 code there is a help on Invoice Type field. please check. Regards, Devishree (DBR)

Related Posts Respostes Vistes Activitat
2
de febr. 23
2529
1
de maig 16
3466
2
d’abr. 16
4073
2
de jul. 24
1762
TAX 15% Solved
1
d’abr. 24
2583