Ideas

Unable to Edit Line lavel discount charges during sales return without sale bill reference.

Since Camaro is migrated in V11 there are lot of Sale return is coming which Invoice are made in V10 Now at the time of calculating charges there is no option to put discount in charge. But discount are given when sales Invioce made in V10. Editing Option are required on urgent basis.

  • MANISH KHETAN
  • Jan 6 2018
  • Already exists
Sales & Distribution
  • Attach files
  • Admin
    Product Team commented
    January 11, 2018 11:03

    You can go to Sales Return -> Item Details -> Edit Formula and add/edit line level charges as required.

    ×

    Attachments Open full size

Related ideas

Note : Do not post a lengthy title for an Idea. Post your Idea clearly supported by Screenshots, Examples and Case Studies (if possible).