Dear all
Good evening
i am facing one issue right now. my customer posted a sale order with 3 lines items
1 is item A
2 is item B
3 is item C
The posted sale invoice is 1290. after printing out customer complaint that he need only 2 items 1 is item A and 2 is item C.
The posted sale invoice is very important(No. Series) 1290. he need to display item A and C in Posted sale invoice number 1290.
any solutions please advise...
waiting for your kindly reply..
0
Comments
-Mohana
http://mohana-dynamicsnav.blogspot.in/
https://www.facebook.com/MohanaDynamicsNav
First return it by posting the creditmemo and post a new invoice with only 2 items..
-Mohana
http://mohana-dynamicsnav.blogspot.in/
https://www.facebook.com/MohanaDynamicsNav