Accounting Dear, You know in GP10, each delivery order have one invoice. I want to know if i can make one invoice with multiple delivery orders. |
I am sorry brother that I transferred your topic to the right section. Please make sure that you put your questions in the right section, and put a descriptive subject for it. Regards |
اقتباس:
اقتباس:
By default within SOP module it is not possible . To do that , you have 2 option: Option 1: You may create new report in Crystal Report to read data from "Sales Line Item" views within company database. (you can find this view if you have GP 10). Option 2: You may modify one of reports that printing line items according to specific customer. -like transaction by customer report :cool: :confused: Anyway , I strongly recommend you to use first option |
جميع الأوقات بتوقيت GMT +3. الساعة الآن 04:12 PM. |
Powered by vBulletin® Version 3.8.3
الموقع والمنتدى من تطوير » شركة المنذر للاستضافة والتصميم