jdecoder
Well Known Member
We have client which is 100% Export oriented now the client wants to create single invoice number (to save custom Duty) for the whole shipment for a customer which comprises of different sales orders now these sales orders are placed on different dates hence the exchange rate on the header are different so the standard JDE invoice generation report generates multiple invoices because of the different exchange rate. We recommended keeping it 1 and fetch from exchange rate table for reporting requirements. Everything was fine.
Till one fine day the finance guy wanted to do Sales Update
now Sales Update is referring to the SO Header for exchange rate which is 1 now. But it must refer to the exchange rate corresponding to the invoice date
Any Ideas are appreciated… Thanks in Advance…
Till one fine day the finance guy wanted to do Sales Update
Any Ideas are appreciated… Thanks in Advance…