Hi Srinivas,
As per your requirement you have UDF in O/P where you Put Invoice no. Manually You key in the Invoice No in UDF so you need this Invoice no should not be duplicate.
Please Confirm it so that I can share SP.
Hi Srinivas,
As per your requirement you have UDF in O/P where you Put Invoice no. Manually You key in the Invoice No in UDF so you need this Invoice no should not be duplicate.
Please Confirm it so that I can share SP.