hi experts,
I using standard Subcon module.
In that i am using Multiple Subcon order Delivery for sending the Items to vendor place
In such a case i might done wrong items in the Delivery challan.
So ,Now i need to reverse back for the particular item form DC,so that i should show in the outstanding bill
In such a case how could i do.
I mean reversing the posted delivery challan..... :?: :?: :?:
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