Dear Sir,Please help in below case. Following are the facts of case -• Invoice will be generated in the name of Unit I• But goods can be shipped/dispatched any Unit i.e. Unit I or III or IV• We want same sequence for every invoice which is generated from Unit I but shipped from Unit I or III or IV.
BILL FROM |
IVVOICE NO |
Doc. Date |
SHIP FROM |
DELIVERY NO |
UNIT01-DTA |
SC122-23SI-00220 |
17-06-2022 |
UNIT - I |
DCO/00000269/22-23 |
UNIT01-DTA |
SC122-23SI-00221 |
17-06-2022 |
UNIT - III |
DCO/00000270/22-23 |
UNIT01-DTA |
SC122-23SI-00222 |
17-06-2022 |
UNIT - IV |
DCO/00000271/22-23 |
Suvajit - 9148252088 / 6289014353
Guest
Hello team,
Please brief the scenario in detail so that we could understand the requirement in detail. Kindly revert within 7 business days else we need to mark the idea as Unlikely to Implement(UTI).
-SA
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Can you explain the case in detail?
-Product Team
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