Additional Document Amount: Transfer of "Input Amount" between Parent and Sub-Document.

For example, I give you a sale order in which there is an additional amount "Discount" with "Input Amount" entered.

The need for the development request comes from the fact that when an invoice is issued (one to one, the easiest) this additional amount is not transferred, similar to if we have entered a percentage.

1 коментар

Влезте в услугата, за да оставите коментар.