Option Required in sales return against custom sales invoice
Dear sir
Please Add Option Required in sales return against custom sales invoice (Available 2 option FIFO OR LIFO please add one option select specific invoice number urgent Basis
We already have Select specific invoice option available while preparing the Sales Return.
However, as per the requirement that you want to specify an invoice number against which that Item was never sent is not feasible as per the standard ERP process.
Guest
We already have Select specific invoice option available while preparing the Sales Return.
However, as per the requirement that you want to specify an invoice number against which that Item was never sent is not feasible as per the standard ERP process.
Thanks for sharing your idea! Keep posting!!