Accounting 2.0 - Sales: Same item merged into one detail line when transfer multiple D/O to one Invoice: Revision history

Diff selection: Mark the radio buttons of the revisions to compare and hit enter or the button at the bottom.
Legend: (cur) = difference with latest revision, (prev) = difference with preceding revision, m = minor edit.

30 April 2020

  • curprev 06:2906:29, 30 April 2020‎ LaySwan talk contribs‎ 1,361 bytes +1,361‎ Created page with "'''Question :''' After upgraded database from 1.9 to version 2.0, when I perform multiple D/O transfer to one Invoice, the same item code will merge into 1 detail line. This i..."
Retrieved from "https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Same_item_merged_into_one_detail_line_when_transfer_multiple_D/O_to_one_Invoice"