dear Admin, I attached the following code. These code i can fixed the price with customer ledger. But when i changed to fixed the price its not saved and effective. Kindly look this code and correct it thanks
MAHESH SETHI..... THANK YOU SO MUCH FOR YOUR REPLY... BUT STILL WHEN I ASSIGNE SOME SPECIFIC RATE TO ONE ITEMS FOR SPECIFIC CUSTOMER SYSTEM NOT TAKE THAT RATE WHILE INVOICING ..... SECOND THE SYSTEM NOT SAVE THE SETTING IF I CHANGE FROM THE MASTER CUSTOMER'S. kINDLY GUID ME TO COMPLETE THIS ERROR... THANK YOU SO MUCH FOR ADMIN AND FOR YOUR TO HELP EACH OTHER.... THANKS AND GOD BLESS YOU...