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In the tab "Other Information" of the Sales Order Form there is a field called "Invoice Type". As there is no explanation on mouse-over: What is this field for? Is it used in the sales / deliver or invoicing process?
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2월 23
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2920 | ||
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1
5월 16
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2
4월 16
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4501 | ||
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3 Quotation in 1 Invoice
해결 완료
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2
7월 24
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2093 | |
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TAX 15%
해결 완료
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1
4월 24
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2914 |
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Hello, I checked it with latest trunk and v7 code there is a help on Invoice Type field. please check. Regards, Devishree (DBR)