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Jun 26, 2015 at 10:21 AM

Forwarding agent in Return Order

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Hi All,

We have a business requirement as below-

Currently Partner- Forwarding Agent is flowing from Sales order to Delivery, but in Invoice we do not have partner Forwarding agent (means partner Forwarding Agent is not flowing frm Delivery doc to Invoice).

Requirement is Forwarding Agent should come in Return order when created with referenc to original Invoice.

How this can be acheived.

Please share your comments/solution.

Message was edited by: G Lakshmipathi

Please use the subject effectively. Don't type the entire text there