Recording Sales Invoice
Created by: arun kelkar
I have entered a Delivery Out Note. I want to prepare and print a Sales Invoice. I select Delivery Note No from the drop down. Now I see Customer State, Address and Tin. The Vat also I select. I press Enter. There is a drop down in the field of Product. Actually this field is to be auto populated, so why the drop down. In any case I cannot select anything from the drop down. I press Enter key, the cursor is on quantity. I can understand that the quantity could be less than the one mentioned in the Delivery Note but I can enter any quantity in this field and save the record.
Imported comments:
By arun kelkar on 2017-03-25T08:24:01.815Z
changed title from Recorsing Sales Invoice to Recording Sales Invoice