Hello Team,
I am facing on issue regarding the filter …when i go to the customer list and add filter by city …so it is filter customer by city …in same page i search the supplier list and add filter on supplier list that filter supplier by supplier group…so when i back to the customer list the filter city is still there , i want to remove that filter when user change the page .or refresh the page …
can anyone help me for this …
Thanks
Filters are saved when you set them.
Maybe you save a filter with no filters or dummy filter and ask user to click on it.
How this will happend.can u please explain in details…
Hello,
can we submit the purchase order without adding supplier and item .
is this possible,and also create 2 custom field in purchase order and that filed are mandatory …and remaining working as same like this possibel…
can u please suggest me how this will be possible…
need help
Thanks
Why do you want to do that?
by pass the item and supplier,
so my requirement is i want to create same form for purchase invoice only in that r8 now item filed is mandatory so i want to it not mandatory …instead of i have to create 2 filed in that, that is gstn number and hsn code these two filed i have maindatory…so after adding these two filed then and then the purchase invoice is submit like this i want …
Without supplier name? Make GSTIN number as supplier name. And HSN code as item code
1 Like
In some case user also add the supplier and item also …
But in some cases user also add the supplier and item then ??