How to Link C-Form field in Sales Invoice with the Sales Charge Master

Hi,

This question is particularly for the Indian audience, I would like to ask that if at all is it possible to automate the C-Form field with the Sales Charge master. Since the basis of the C-form is linked to the State of Sale and also with the CST being charged. Is it possible to have that kind of automation in the system.

And linked to this query is another question, I would like to update all my previous invoices where C-Form applicable = No to Yes. I have already made that field as update after submit and it works but I have like 2000 invoices to update and would it be possible to do it via import or something like that.



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Hi Aditya,

Thank you for your valuable suggestion.

That is a good way to automate this, we will try to add this feature in the near future.

Currently, there is no way to do mass update of any value in all sales invoice. We will give a thought on this.

Regards,
Nabin Hait

On 04-Feb-2013, at 1:22 AM, Addy wrote:

Hi,

This question is particularly for the Indian audience, I would like to ask that if at all is it possible to automate the C-Form field with the Sales Charge master. Since the basis of the C-form is linked to the State of Sale and also with the CST being charged. Is it possible to have that kind of automation in the system.

And linked to this query is another question, I would like to update all my previous invoices where C-Form applicable = No to Yes. I have already made that field as update after submit and it works but I have like 2000 invoices to update and would it be possible to do it via import or something like that.



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