Hello Guru Garu, Now I am doing output determination topic. while creating sales order time Extra/ output/ header/ edit daily. I have given default how that automatically pick up. even through I have given default and saved but print does not come. I know condition technical but last steps i miss some thing, I don't understand. Thanks in advance
| | | ---------------Original Message--------------- From: Aniruddha Gawande Sent: Friday, June 17, 2011 6:23 AM Subject: Single bill for each site will be generated Maintain Delhi as head office i.e. create the customer master as 'Payer' account group for Delhi. The other labs will be the branches. Create them as the 'sold-to-party' account groups. Maintain the Delhi customer code as Head office in the customer masters of the branches (Co code data, Account management tab, field: head office) This should take care of your requirement. | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |