Connect differente Sales Order to one credit letter/ to the same credit letter


Connect different Sales Order to the same Customer Credit Letter.The Customer prepares one credit lettere to cover the payment of different Sales Order.The goals is to manage one time che credit letter in the system, to check the open balance of the Customer Credit Letter....

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Category: Cash and bank management (277)

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Show on Inventory Value Report the Inventory warehouse unit ID for each item


To show on Inventory Value Report the unit ID for each item, as in yhis report we have quantity, total value and unit price but for what? Kg, lt, nr.... and so long.

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Category: Inventory (500)

STATUS DETAILS
New