Reference Ticket no: https://care.ginesys.in/a/tickets/293153
S&D --> Sale Invoice
Prblem Statement: Client want to get popup message while making tax invoice depending on customer
Use Case:Client want to provide various messages to our HO users while billing so they want to write messages somewhere in customer master data so that messages pop up while making Sale Invoice of that customer.
Example of messages like:
1. Charge 0.1 % GST To This Customer
2. Check dispatch schedule of this customer before billing
3. Make E-Waybill if bill amount cross Rs. 50000 in same day bill4. Don't send range or repeat pieces through Tirupati Courier
Product Team
