Service vendor to change in Service Invoice

Presently service vendor cannot be changed in service invoice, even if TDS entry not created or payment not made/adjusted.

Need to enable Service vendor modification.

  • Product Team
  • Nov 16 2015
  • Unlikely to Implement
  • Attach files
  • Admin
    Product Team commented
    16 Nov, 2015 10:59am

    Service Vendor is linked with Service Order, Logistics, JOB Receipts , TDS etc and thus changing Service Vendor is not feasible in such cases. Thus its unlikely to implement this feature.

    However, we will keep this idea open to gather additional feedback to track the level of interest within the community.

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