Created by: arun kelkar
If the Delivery Out Note is in response to Sales Order, then the first field should be select Sales Order. If there is no Sales Order then the user will select None. After the Sales Order is selected, all the fields, that is, the name of the customer, address, State, the goods ordered, the quantity etc and the type of tax and its rate will be available. The only filed that will be editable will be quantity.
By Prajkta Patkar on 2017-06-21T06:49:35.603Z
changed milestone to %13