Hello,
After upgrading to V7, when we take delivery note or sale invoice form a Sales order, It will display too many documents as much as items exist instead single related document.
please see the attachment for reference.
As you can include multiple Sales Order while creating Sales Invoice or Delivery Note, thus for reference Sales Order field is on Items tables.
@saurabh6790 - Thanks for reply. But it was not there for previous version. Am not exactly remembering it when it came.
It think while upgrade to V7 or V8.
The think is that its very difficult to track if there are more items and different delivery notes in a sale order.
Can we display only on line for one deilvery note or invoice.