For Some reasons my client requires the below.
We have created 9 delivereies continously and delviered to the customer and now the deliveries asre showing in the billing due list.
for some reason they dont to create bills for this instead they want to close these deliveries so that it does not shows in Billing due List.
But we should not delete the delivery , we should only close the delivery for which goods issues are already made.
how to do this, any table where we can update and close all deliveries.
Thanks for the help
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Message was edited by: Jyoti Prakash