on 01-21-2009 5:14 AM
Hi Friends,
Scenario is S.O - Delivery - Invoice - Return Order - Return Delivery - Return Invoice.
Here net value shows diffrently in Invoice - Return Order and Return Invoice.
Invoice it is showing net value 159, return Order it shows net value 157 and again in return invoice net value shows 158.
I have checked all the conditions and found that changes in frieght condition. It shows different values in Invoice, Return order and Return Invoice.
can any one tell me what would be the reason showing different values in frieght condition while it is coping values from Invoice.
Regards
Sasikanth.Ch
Done
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear,
I think value of frieght condtion records might be different for each transaction e.g Sales Invoice, Retrun Order, Return Invoice.
Regards
Happy Surana
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
90 | |
8 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.