How to load bill on the basis on bill no. ?

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Ans.1

Process To Load Bill On The Bases of Bill Number

1. Go to Transaction > Sale > Bill. Press Enter.

2. A sale entry window will appear > Feed date > Select party and press "Ctrl+T" Before selecting the item.

3. Then a Load bill window will appear where user will enter the bill number which user wants to load > Then user will press Enter key twice.

4. In next window user will press "F10" function key to load the items into bill.

5. Then press Ctrl+W for saving the bill.

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