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Former Member
Aug 13, 2009 at 07:57 AM

Invoice Error

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Hi,

I am creating Invoice With ref. to Sales order.

In sales order I am having 4 Item out of which 3 are from my one plant & 4 th one from anotherv plant.

at the time of creating invoice it is getting splitting according to plant

but my client want only one invoice

So how to avoid splitting of Invoice plantwise?

Regards,

Akshay