Please tell me how the sod_qty_inv gets hitted in 7.9.5 when the field Post invoice is set to 'NO'
P pranita.avhad Member Aug 22, 2010 #1 Please tell me how the sod_qty_inv gets hitted in 7.9.5 when the field Post invoice is set to 'NO'
M mosfin Member Aug 22, 2010 #2 sod_qty_inv (Qty to Invoice) reflects the qty that was confirmed to ship (7.9.5)