Dear Team,
It is observed that many times we have restrictions of dispatch qty in one sales invoice by the customers, hence we have send qty not exceeding specified qty, to know this we have to continuously switch between delivery challan tab screen to main sales invoice qty screen. To avoid this give us the total qty information on the delivery challan tab so that after adding dc it will sum the total selected dc's qty on the same tab.
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| Released Version [For Internal use] | 12.1.0 |
We have released this functionality in latest web version 12.3.0. Please update to avail the functionality. Hint: check document summary section.
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