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Aug 19, 2016 at 06:58 AM

Wrong condition value coming in billing

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Dear all,

In return process, we are created return order with reference to the billing, in return order ED condition "JEX2" values coming correctly, while doing billing with reference to the return delivery "JEX2" value coming wrong, we are unable to find where from this values coming. from 10 days this issue is coming previous it is working fine. but we not did any modifications. I have shared screen for your reference please help me in this issue.

Regards,

Siva