How to find that Delivery Note is in Sales Invoice?

Frappe Framework Customization
1

Dear All,

Please tell me how do I know group of delivery note has been invoiced when we take out report of delivery note?

Thanks
Mithilesh

2

HI,
In Report, you just ‘Pick Column’ of “% Amount Billed” .
you will come to know how much % bill (i.e sales invoice) is completed.

3

Hi Shraddha,

We have different scenario. In our case Delivery note must have qty but when we make invoice it can be zero because in transport company one Truck can have multiple DN and amount is fixed say Rs. 5000/-. So in this case we make one DN with Qty 1 and Rate is Rs 5000/- and make the qty zero to all other DN of this invoice.
That’ s why I asked that in Delivery Note Report how can we filter that particular DN exists in Sales Invoice Item.

Thanks
Mithilesh