Dear Experts. Please find the below info with example 1) We are creating a 1st Sales order with 2 line items and entering the doc charges 100 2) We are creating the Sales order with ref to first sales order and removing the second line item the...

Dear All Experts, My client requirement is contract order containing sale items 10 ,20 ,30,40,50,60 when i create sales order they will select 30,40 ,50,60 line item with help of create with reference. Again they will add item 10.20 but in this ...

untitled.png capture1.pngcapture25.png Client Requirement is if the credit limit exceeds it has to be blocked at order level and after we release the order from credit block in vkm1 and again when we do delivery system should block ate delivery n...