We need to customize the due date based on option and calculation to happen on the same
- Day(s) after invoice date
2. Day(s) after delivery
3. Day(s) after Proforma Invoice Date
option #1 is predefined one and option #2 and #3 are the newly added options
My worry is I can do the calculation in Custom API and able to get details in the console log and updating those details in custom script of sale invoice by using set value but when I’m going to raise the sale invoice existing calculation only reflecting and am not able to update my resultant due date,
Kindly give your suggestion.
Thanks and Regards