on 11-30-2014 6:23 AM
Hi SDN,
My client have a requirement as follows. Please help me in fulfilling the requirement.
Gross value of an Item is Rs.1000,
Discount is Rs.100, so the net value will be Rs.900.
Now the requirement is to place a credit check on Gross Value instead of on Net Value.
In V/08 assign the Subtotal A against the Gross value instead of Net value.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
92 | |
9 | |
9 | |
5 | |
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.