on 11-02-2009 9:32 AM
The company is currently making a sales order and few of entries they are making are as follows.
Payment=L.c(There is also some explanation the user want to mention with it)
Commodity=GOTS 100% organic grey fabric woven on picanol omni plus
Packing=pallets
Insurance=will be covered by the buyer
Remarks=(1)-Quantity+/-5%Mtrs
Freight=will be paid by the customer.
where i should be making these entries in sales order.
Thanks
Hi Vijay,
Your req. is not very clear. You need to elaborate.
If these are only text then you can use header text.
Thanks.
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