Just by looking at the price.
So the reverse invoice has the same price, for the same product, but
with the quantity reversed.
This system is not 100% sure, but I don't realy need to know what
reversed the initial invoice.
It is enough to know that the invoice has a reverse and this I know for
sure - the allocated fields tells me that.
Chris Travers wrote:
On 7/24/07, *Victor Sterpu* <[EMAIL PROTECTED] <mailto:[EMAIL PROTECTED]>>
wrote:
A reverse invoice is a diffrent document, so I would need a
diffrent document number.
This is required in my country.
How do you track the reverse invoice against the original one with the
current system?
Best Wishes,
Chris Travers
------------------------------------------------------------------------
-------------------------------------------------------------------------
This SF.net email is sponsored by: Splunk Inc.
Still grepping through log files to find problems? Stop.
Now Search log events and configuration files using AJAX and a browser.
Download your FREE copy of Splunk now >> http://get.splunk.com/
------------------------------------------------------------------------
_______________________________________________
Ledger-smb-users mailing list
Ledger-smb-users@lists.sourceforge.net
https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
-------------------------------------------------------------------------
This SF.net email is sponsored by: Splunk Inc.
Still grepping through log files to find problems? Stop.
Now Search log events and configuration files using AJAX and a browser.
Download your FREE copy of Splunk now >> http://get.splunk.com/
_______________________________________________
Ledger-smb-users mailing list
Ledger-smb-users@lists.sourceforge.net
https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
