Skip to Content
Menu
This question has been flagged

I checked 10 times that my Invoice policy is set to Delivered Quantity in Sales Setting still while making invoice from SO invoice generated as per Ordered quantity not the delivered quantity. what I am missing here ? How can fix this ?

thanks for help in advance.

Avatar
Discard
Related Posts Replies Views Activity
2
Jul 24
5057
0
Aug 23
653
1
Dec 21
1126
2
Apr 24
473
2
Mar 15
4441