Maltiple References for SO

[former_member653171]

Hi All

How can I give multiple Invoices as reference for Return sales order

for example :

for one SO I have three Invoices, I need all three Invoice as reference for my return sales order

can any body help me out...

Regards

sudha

[Lakshmipathi · Accepted solution]

Dear Sudha

Once you referred the first billing document and went to the main screen of the return sale order screen, from the top menu bar, click on "Sales document -- Create with Reference". Again choose "BillDoc" tab and give the subsequent billing references and save all those details in one return order.

thanks

G. Lakshmipathi

[former_member653171 · Accepted solution]

Thanq very much for your quick reply Lakshmipathi,

sudha

[former_member653171 · Accepted solution]

Hi Lakshmipathi

Can't we have option to give multiple Invoice at a time

Regards

Sudha