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When trying to invoice an order in POS, the invoice is being created with current user ID as the salesman and not original salesman. So, how to override this method in POS ? The concept of default value for this field is different when it comes to auto generate invoice from POS.
Thanks in advance.
أنشئ حساباً اليوم لتستمتع بالخصائص الحصرية، وتفاعل مع مجتمعنا الرائع!
تسجيل| المنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
|---|---|---|---|---|
|
1
أغسطس 19
|
2713 | ||
|
2
أغسطس 18
|
4663 | ||
|
2
ديسمبر 24
|
1687 | ||
|
2
أبريل 21
|
17411 | ||
|
2
سبتمبر 22
|
4402 |
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