Hi,
I have created a custom field “Fiscal Year” in Sales Order, Delivery Note, Sales Invoice and Payment. They are named exactly same in every doctype i.e. “FY” label and “FY” Name.
- When i create Sales Order, the FY is selected but when i use the sales order to create Delivery Note i have to again enter the FY as its not imported from sales order.
- When i create Sales Invoice, the FY is automatically brought forward from Delivery Note.
- When i create Payment from Sales Order, I again have to enter FY.
am i doing something wrong in settings? or am i missing some settings that can help carry the transport the entered data from sales order till end.
Please help!!!