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Hi all,i am facing a problem with the standard Excise Invoice (16593). According to my requirement i need to create a Sales Order having 10 items but at the time of dispatching(posting) the items we can dispatch say only 1 or 2 or 3 or up to 10 items.So, if we wish to post only 1 item then we change "Qty. to Ship" and "Qty to Invoice" as 0 for rest of 9 items and we post it. And to show only those on the report report having Qty>0 i am using code under section trigger
Did you ever find a solution to this problem? If yes, would you mind sharing it with us?