Hi All,
I've customized the sales order form,
In sales line we've added new field called 'Total no.of Days', Net amount in line should be calculated as Total no.of days * Qty * sales Price(and also if any discount applied). I calculated as by the formula but if I confirm the sales order,it takes the amount by the formula as qty * sales Price. Also we've periodic invoice scenario, means we introduced from date ,to date in header. say From Date =1-Jun-17 ,to Date = 31-Jul-17. I want to invoice for june month. Total value of sales order is 12,000 means, For june month 6000 to be invoiced and for july month 6000 to be invoiced(two invoice to be done for same order).
I have two questions,
1. Where I've to calculate the amount by my way while confirm the sales order.
2. How can I invoice the sales order for above scenario?
Please give your inputs...
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