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
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2633 | ||
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1
May 16
|
3537 | ||
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2
Nis 16
|
4200 | ||
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3 Quotation in 1 Invoice
Çözüldü
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2
Tem 24
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1847 | |
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TAX 15%
Çözüldü
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1
Nis 24
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2648 |
Hello, I checked it with latest trunk and v7 code there is a help on Invoice Type field. please check. Regards, Devishree (DBR)