Topic: Editing a Direct Invoice entry

Can anyone help me to understand the need of  src_id  field in debtor_trans_details table.
while making an Direct Invoice

Re: Editing a Direct Invoice entry

While creating Direct Invoice, the system automatically creates Direct GRN. This GRN is supposed to be the source for Direct Invoice. The src_id is actually the id of GRN

www.boxygen.pk

Re: Editing a Direct Invoice entry

@boxygen
I think you mean the delivery note of the sales invoice, right?

/Joe

Re: Editing a Direct Invoice entry

yes

www.boxygen.pk