Hello , when user creates a sales invoice with option update Stock = no and after validating theres an option to create a delivery note, after validating the DN at item level theres a field [Against Sales Invoice] that links the SI to DN but at Sales Invoice item level the field Delivery note dont get linked to DN Created before. this causes Sales invoice unable to get closed unless updating field at database level… is there anyway get this to work without accessing database?
Thanks in advance for any help.