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.

  • Jan 6 2018
  • Already exists
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  • Admin
    Product Team commented
    11 Jan, 2018 11:03am

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

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