Ideas

Invoice will be generated in the name of Unit I

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
  • Nov 3 2022
  • Unlikely to Implement
  • Attach files
  • Admin
    Product Team commented
    22 May 08:18am

    Marking UTI as no revert received.
    -Product Team (SA)

  • Admin
    Product Team commented
    16 Feb 09:35am

    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

  • Admin
    Product Team commented
    17 Mar, 2023 11:58am

    Can you explain the case in detail?

    -Product Team

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