Hi All,
I have a requirement where i have to assign a new number sequence for invoice id while posting proforma invoice of any sales order. I am created number sequence with the condition i can assign new number sequence to invoice id.
But i have to make this proforma invoice as a final invoice and sales order is no more for posting and change status of that sales order as invoiced.
I am tried to debug it but not able to find any clue where the temporary data hold at time of proforma invoice posting. Please suggest me where i can find temporary data hold at time of proforma invoice posting for SO.
Any suggestion is very much appreciated.
Thank You.