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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?
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Üye Ol| İlgili Gönderiler | Cevaplar | Görünümler | Aktivite | |
|---|---|---|---|---|
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2
Şub 23
|
3256 | ||
|
1
May 16
|
4107 | ||
|
2
Nis 16
|
4844 | ||
|
1
Eki 25
|
3448 | ||
|
3 Quotation in 1 Invoice
Çözüldü
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|
2
Tem 24
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2414 |
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2. The operator answers within a few minutes.
Hello, I checked it with latest trunk and v7 code there is a help on Invoice Type field. please check. Regards, Devishree (DBR)