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What all changes in Invoice output possible after Invoice generation ?

Sep 29, 2017 at 02:24 PM


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Former Member

Like after Invoice generation I noticed, I forgot to enter GST Number in "Tax Number 3" field under Control data Tab of Install (Customer Master) and later I entered GST Number in "Tax Number 3" field and re-generated the Invoice output using ZIN1 output type and this time, GST Number was appearing in Invoice output. Similarly, what all other fields changes may appear in re-generation of Invoice output.

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