Guru's
My customer has these requirements.
1.There is a requirement from Customs that the product names should be according to their given norms. For example u2013 Alpha, but the same product should appear like Beta in Commerical Invoice- Any thoughts on how to do it.
2.Provision needs to be given to change commerical invoice without cancelling it.
3.Pro-forma and commercial invoices have the same numbers.
Please help me.
Thanks