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9Hi Experts,
As we know that advance notes captured automatically in case of confirmation, picking, packing etc, I want to capture the advance notes from advance notes setup in case of sales order creation based on customer and for line based on item relation and same i want for Load Header and Load line, So baiscally when i create a sales order it should capture the advance note based on the customer if any is there and same for line if there is for any for the item selected. Can someone help me on this as i was checking it how it was working for confirmation but i didnt get much, Any help here would be appreciated, Thanks in advance.
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