How to get transaction number for manual invoice in LOV of Sales Order
Hi,
I have created manual invoice in AR.(Marking to a Sales Order) I have manually given ref # and Sales Order # in transactions lines.
Now, I am required to create return of SO,but I am unable to get above invoice number in LOV(Return Tab of SO)
How can I have Invoice Number in Sales Order(Return) Tab.
Thanks,
Rajit