Standard Text Codes comment should auto copy into sales invoice lines when create sales invoice by get shipment lines
Standard Text Codes comment should auto copy into sales invoice lines when create sales invoice by get shipment lines. Otherwise , users need manual refer sales order to add back related Standard Text Codes comments
STATUS DETAILS
Needs Votes
Show Bank Account no under Bank Reconciliation
Show Bank Account no under Bank Reconciliation because 1 company might have many same bank currency with different Bank Account no
STATUS DETAILS
Needs Votes