Dear Sir,
Reason master required for Sale Return & Sale Invoice Saperately. It should flow at the time of transaction in Sale Invoice & Sale Return accordingly.
Reference Ticket: LRH-150-36802
Best Regards,
Raj Verma- HS
Released Version [For Internal use] | 11.118.0-1.118.0 |
Thanks for sharing your idea, your suggested feature has been released. User Defined Field can now be configured for Sales Invoice and Sales Return forms. Keep sharing your ideas. |
For Example:-
Sales Invoice: Sales Man Code: 1234
Sales Return Form: C , F, WD, D