Hi all, For single Sales Order with multiple lines, In Pro forma Invoice form (SalesEditLines )I'm getting multiple lines, lines are splitting , So generating multiple Pro forma Invoices. if I look into SalesparamTable and SalesParamLine tables TableRefId field values are Different ? Please can anybody suggest me on what basis TableRefId is Crating ? In Formletter class we are having method for creating TableRefId. Anybody help me on this..
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