Need to restrict free of cost item not to reflect in invoicing?
1.A sales order contains four line items. Line 4 is a free‑of‑cost (FOC) item. Lines 1–3 are normal items with selling prices.
2.All four items must be shipped, including the free item. When creating the AR invoice, only the first three (priced) items should appear. The 4th FOC item must not be included on the invoice.
Need help on this?