Dear Sir, I informed to you that once item code link in link customer so same item not billed by link customer.
Our requirement was to include dealers codes that are with post fix "P" for invoice of Black supari 6 gm. But now the codes without "P" has stopped billing of black supari & only post fix "P" codes are doing billing for the same. Please include both the codes with or without "P" for billing of Black Supari 6gm. Please rectify the same at the earliest. Regards Sunil Sharma