Hi,
85% OF Your code works perfectly and i m very satisfied with it. But, this “Return” is what i m unable to understand… Can you please guide me how your return method works with example…
Suppose if i purchase 100 items… and create a PO/001 for it… than i create a return 40 items using “return purchase” button… NOW everything about this PO/001 and returned PO entry will stop (no editing etc) This is is understood…
Now when i receive that 40 item back. I have to go to (http://localhost/admin/returns) and add return with same vendor from dropdown… BUT there is NO option to choose PURCHASE order of that vendor against which this returned is received…
My questions is:
- Is this HOW YOUR RETURN method works??? or something i m missing…
Thanks
- MSAnswered
Hello,
The purchase return option is limited. Once you add the return the order will be locked for further editing.
The returns from the main left menu are only for sales that you made to your customers. For purchase, you can only add return from list purchases page.
Thank you
- AAnswered
Thanks Saleem…
One more question…
Is there any way to generate invoice with different CURRENCY for different customer. Suppose if we want to generate a invoice from sale with USA dollar… and another with YEN…
is there way to add US, CANADA States in customer segment…
Thanks
- MSAnswered
Hello,
No, the admin area can be used with a single currency. There is no option to generate invoices with different currencies.
The state is manual input in the current version.
Thank you
- AAnswered
Ok Thanks…
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