Activate Additional Reference on Credit Note To Customer

Solution

Below are guideline(s) to activate Additional Reference on Credit Note To Customer screen :

Step 1 : Go to System >> Administrator Menu >> User Define Caption >> Individual Screen Setting

Choose "Credit Note to Customer" >> tick "Transaction Reference #" (It depends on how much you would like to add) >> change the user define caption >> tick "Save Individual Screen Setting"

Step 2 : Sales >> Credit Note To Customer

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Article details

Article ID:	64
Category:	SkyBiz Distribution
Date added:	2016-04-27 01:54:45
Views:	246
Rating (Votes):	(2)

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