<![CDATA[FrontAccounting forum — Editing a Direct Invoice entry]]>2018-05-30T00:37:31ZPunBBhttps://frontaccounting.com/punbb/viewtopic.php?id=7534<![CDATA[Re: Editing a Direct Invoice entry]]>yes]]>https://frontaccounting.com/punbb/profile.php?id=201752018-05-30T00:37:31Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=31743#p31743<![CDATA[Re: Editing a Direct Invoice entry]]>@boxygen I think you mean the delivery note of the sales invoice, right?
/Joe
]]>https://frontaccounting.com/punbb/profile.php?id=32018-05-28T21:32:58Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=31739#p31739<![CDATA[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]]>https://frontaccounting.com/punbb/profile.php?id=201752018-05-28T21:01:43Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=31738#p31738<![CDATA[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]]>https://frontaccounting.com/punbb/profile.php?id=146542018-05-28T18:14:27Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=31737#p31737