need undo drop shipment option if only shipment and receipt is posted
need undo drop shipment option in the system if only shipment and receipt is posted.
currently user need to post invoices and reverse by credit memos for drop shipment scenario.
STATUS DETAILS
New
in IC partner posting there should be available Auto posting in IC partner company option like Auto send transaction in IC setup
in IC partner posting there should be available Auto posting Boolean or option in IC partner company option like Auto send transaction in IC setup
STATUS DETAILS
New