I have created one for the second item it is showing like this
i have added the itemprice but this is not working
I have created one for the second item it is showing like this
Hi @amal_31845,
Please navigate to Item PR0002 and set the valuation rate. If you prefer not to enter a valuation rate, then please enable the checkbox labeled “Allow Zero Valuation Rate” in the Stock Entry Item section.
serial no can’t be set in the sales order, serial no is only set on the stock-related transaction.
Okay how to make that link to that particular item got delivered and how to fetch that in the print format in sales order
Do we need to mark manually to the sales order that is delivered