跳至內容
選單
此問題已被標幟
4905 瀏覽次數

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?

頭像
捨棄

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

相關帖文 回覆 瀏覽次數 活動
2
2月 23
2707
1
5月 16
3610
2
4月 16
4272
2
7月 24
1896
TAX 15% 已解決
1
4月 24
2708