Invoice Rule , Invoice Source , Accounting Rule in Finance tab of Transaction Type
hi Experts,
while defining a Trnasaction Type of Saled Order (MIXED) when i am trying to give the detial in the Finance tab so i am not geting what does i should given into the Invoice Rule, Invoice Source, Accounting Tab ???
can you plz suggest me any specific way to overcome this ??? thanx in advance
while defining a Trnasaction Type of Saled Order (MIXED) when i am trying to give the detial in the Finance tab so i am not geting what does i should given into the Invoice Rule, Invoice Source, Accounting Tab ???
can you plz suggest me any specific way to overcome this ??? thanx in advance
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