Can any body give me tips on how record is stored into pos order line? Am working on a reporting module so I want to know the workflow of products record into pos order line when payment is validated.
Thanks in advance.
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 4/15/16, 11:37 AM|
|Seen: 161 times|
|Last updated: 4/15/16, 12:04 PM|