Please make the correction in report then changes will be incorporated. report given to you please make the changes and then provide the detail..
Form made and tested on test server. Changes is report has to be done. Please make the correction in report then changes will be incorporated
PROVIDE REPORT NO
COPY SALE INVOICE FORM AS NEW NAME AND CHANGE VOUCHER TYPE , PAYMENT OPTION STOP & AND GL POSTING STOP
Dear Sharad As discussed delivery challan has to be enabled in imis in R2 & R3 , to the customers ( other than inter unit ) format should be same as gst invoice , inplace of bill to it should be ship To, Please do the needful