Hi all,
After Making a Sales Order and calculating Structure Values,Excise % & Excise amount flows in Item ledger Entry after I ship and not invoice,Earlier it was not flowing for for the client i am working for,but that problem has been rectified.now the excise amount is flowing for the new sales orders but how can i update the excise amount for the posted sales order?
Best Reagrds
Manpreet Gill
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Independent Consultant/Developer
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