Hi experts,
I viewed the Print work copy of Preliminary customer invoice. But I am getting Actual ship date line by line along with the sales quantity. How can I remove it from here?
Thank you.
Darshi
Hi Darshi,
You may need to consider that lines in an invoice could have been delivered in different dates (for example, in a collective invoice) and this is a valuable information for end customer to check against their delivery notes.
If any change is needed for any specific report, you can generate a new layout with any report designer tool to remove or add any detail you may need.
Regards,
Pilar
Hi Darshi,
You may need to consider that lines in an invoice could have been delivered in different dates (for example, in a collective invoice) and this is a valuable information for end customer to check against their delivery notes.
If any change is needed for any specific report, you can generate a new layout with any report designer tool to remove or add any detail you may need.
Regards,
Pilar
Thank you
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