on 04-19-2007 7:07 AM
hi
For POS sales we are using billing document "FP".but at the time of returns also system using Billing doc type same "FP".but client requiement is separate billing type for returns. so it is possible? if possible where i have to setting?
Rajendra
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this issue has been resolved my self
Hi,
we also have same issue, how u solve it?
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