Hi everyone,
I am making a report detailing the shipment that have been invoiced and the others that have not
How can I detect that a shipment was invoiced or not?
Thanks in advance
Hi everyone,
I am making a report detailing the shipment that have been invoiced and the others that have not
How can I detect that a shipment was invoiced or not?
Thanks in advance
In Sales Shipment Line one field Quantity Invoiced . If Invoice is done then this field has value for invoiced quantity or else zero.
But in case of partial invoicing also it will get updated…