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Document reference binding on Customer Invoice

Hello Experts,

I want to bind below reference document reference to my default customer invoice

please help me with binding data

External Refenrece (from Sales / Service Order)

Invoice Request Source Document Type

Invoice Request Source Document ID

OR

need Binding data for below document references

Customer Delivery & Delivery ID

Sale Order & Order ID

Service Confirmation & Confirmation ID

Service Order & Order ID

Thanks

Vishal Kambare

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