The entry was changed by mistake by the user in form Bilty Input -Packing slip.. The customer code was changed by mistake..
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Created attachment 2113 [details] SS invoice no. same but the dealers name are different. Date - 06/08/2021 Correct Invoice no. is I1-17-T021-04096 To 4097 Party Name - M D Traders (205293P) Jaipur. Same invoice no which is showing in another party code. Shree shyam general store (205426P) - Jaipur