@vletm:
1. its ok for 'Sale Billing' but the same should apply for 'Purchase Billing' too.., Can you please make it..???? Its a customer need.
2. Sale Type should be W when it is on or above 30 and R when it is below 30.
3. When Sale Billing is happened, then it should be reduced from Stock count from Stock Sheet.
4. When Purchase Billing is happened, then it should be added to Stock count from Stock Sheet.
Can you help me on this.,
1. its ok for 'Sale Billing' but the same should apply for 'Purchase Billing' too.., Can you please make it..???? Its a customer need.
2. Sale Type should be W when it is on or above 30 and R when it is below 30.
3. When Sale Billing is happened, then it should be reduced from Stock count from Stock Sheet.
4. When Purchase Billing is happened, then it should be added to Stock count from Stock Sheet.
Can you help me on this.,