krishnanhemanth
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- Jun 12, 2009
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hi everybody
iam stuck with a requirement
let me explain...
the invoice report should also carry all the serial numbers
how do i do it
please help
krishnanhemanth
iam stuck with a requirement
let me explain...
- a customer has brought 10 water taps.
- each water tap has a unique serial number
- the serial number is alloted on a form with reference to the customer order number
- i generate a invoice based on the customer order number
the invoice report should also carry all the serial numbers
how do i do it
please help
krishnanhemanth