AR invoice created automatically for Sales Orders generated form Charges
Hi,
AfterSubmitting the SR charges, Sals Order and AR invoice are getting generated automatically,
where is this setup available ?
can we split down this process means after clicking on submit button only sales order should be generated and then AR invoice will be generated by running "Auto Invoice Master Program" ?
Thanks,
Azaz
AfterSubmitting the SR charges, Sals Order and AR invoice are getting generated automatically,
where is this setup available ?
can we split down this process means after clicking on submit button only sales order should be generated and then AR invoice will be generated by running "Auto Invoice Master Program" ?
Thanks,
Azaz
0