FrontAccounting forum — Editing a Direct Invoice entry

Re: Editing a Direct Invoice entry

null@example.com (boxygen) — Wed, 30 May 2018 00:37:31 +0000

yes

Re: Editing a Direct Invoice entry

null@example.com (joe) — Mon, 28 May 2018 21:32:58 +0000

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

/Joe

Re: Editing a Direct Invoice entry

null@example.com (boxygen) — Mon, 28 May 2018 21:01:43 +0000

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

Editing a Direct Invoice entry

null@example.com (Prabha) — Mon, 28 May 2018 18:14:27 +0000

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