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
- boxygen
- Senior Member
- Offline
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
- boxygen
- Senior Member
- Offline
Re: Editing a Direct Invoice entry
yes
www.boxygen.pk