While doing purchase entry, after selecting party, we get a yellow screen where we can enter details specific to this purchase like Order details, Order No. etc. On this screen/windows there is a field called "Other reference(s)", in this field we used to mention document number against which this Invoice is raised by the Party. NOW is there a way to search this document no.?????
While doing purchase entry, after selecting party, we get a yellow screen where we can enter details specific to this purchase like Order details, Order No. etc. On this screen/windows there is a field called "Other reference(s)", in this field we used to mention document number against which this Invoice is raised by the Party. NOW is there a way to search this document no.?????
While doing purchase entry, after selecting party, we get a yellow screen where we can enter details specific to this purchase like Order details, Order No. etc. On this screen/windows there is a field called "Other reference(s)", in this field we used to mention document number against which this Invoice is raised by the Party. NOW is there a way to search this document no.?????
It is non Accounting details and hence no relevance given in Range Filter. Alternatively you can mention this "other reference" detail in Narration so you can have a filter.
