Invoice to code/name
It is possible to filter records by the [Contact code] or the [Contact name] of the [Invoice to] of the [Customer] defined in the Contact Master.
All Screens with this Parameter.
Category | Screen | Section | Tab | Input Method | Mandatory |
---|---|---|---|---|---|
Sales Mgt. | Delivery Entry | View Option | (None) | Dropdown List | Optional |
Sales Mgt. | Invoice Issuance (for Cut-Off Date Invoice) | View Option | (None) | Dropdown List | Optional |