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Former Member
Apr 19, 2007 at 01:29 PM

in the invoice


in delivery note materials have picked quantity ZERO ( 0) , on proforma output everything is zero ( which is strange , because usually items which are not delivered are not on proforma) , and on the invoice output pricing exist and quantity exist, which means that we have invoice for materials whicjh are not delivered and which are not picked.

can somebody give some advice?

Good answer reward points

thanks in advance