Routine to Prevent Copy Rejection Item or Completed Item from Quotation to Sales Order

Like another sales order document, quotation document is also have rejection feature that applied in line items. Due to cancel the process of this quotation into sales order, the field reason rejection is able to be used to handle this requirement. By choosing one reason in this field, you might think that this item is… Read More Routine to Prevent Copy Rejection Item or Completed Item from Quotation to Sales Order

Billed Quantity Based on Delivery Quantity for Order Related Billing

I have this requirements from my client as per they want to control what they bill to customer is based on what the delivery already made eventhough the type of billing is order related billing. At the beginning, I thought this requirement is not possible to be done. Thus I explored and do some setting… Read More Billed Quantity Based on Delivery Quantity for Order Related Billing