customer debit note number provision need in sales return wizard

If we mention the debit note number of the party in wizard - in all the credit note generated by a wizard will automatically update the party's debit note. Now we are updating manually.

  • Guest
  • Feb 21 2018
  • Already exists
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  • Admin
    Product Team commented
    26 Feb, 2018 04:15am

    In the latest version, we do have Doc No. & Doc Date provision in Sales Return Wizard. You can provide the details there and that will be populated to all the return documents generated.

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