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Reply from Ashok on Jun 17 at 10:10 AM Please check that whether it is order related or delivery related invoice. If it is order related invoice then check the copy controls VTFA ,Billing qty field as A.
Since you mentioned as Cash sales then it will be order related invoice,then Please check the entry.
| | | ---------------Original Message---------------
From: WS
Sent: Friday, May 16, 2014 6:41 AM
Subject: How to Prevent System from Creating a Second Invoice After First Invoice Has Been Created
HI Expert,
We are having order related billing scenario where is we create invoice with reference to sales order. However after the order has been completed invoiced system still allows to create another invoice with reference to the same. The only difference is the second invoice is of ZERO value.
In such a scenario how can I prevent system from not creating the second invoice.
Regards,
WS |
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