If we do not want to transfer the balance of a Delivery Note to an invoice, how do we “stop” it?
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nabin
2
"STOP" feature is not available for "Delivery Note". But why you do not stop "Sales Order" as it is main control document in sales cycle?
On 05-Aug-2013, at 12:03 PM, lxnow wrote:
transfer the balance of a Delivery Note to an invoice
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