harikrishna_tm Member Jan 11, 2005 #1 I am working on a sales Order entry. After creating a sales order and confirming the Order I run the report. The report is running successfully but the Invoice type and Invoice Number are not getting generated.
I am working on a sales Order entry. After creating a sales order and confirming the Order I run the report. The report is running successfully but the Invoice type and Invoice Number are not getting generated.