How to print Adjusted credit note name on invoice printing ?

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Ans.1

1. Firstly,Go to Masters > Marg Setup > Self format >>> Press Enter.

2. Enter the current date in reverse format.

3. Select Invoice Format–GUI.

4. Now go to Bill format.

5. In order to print on Grand part, the user will select Grand Total option.

6. Now the user will press "F1" function key from the keyboard.

7. Search “Credit Note” under Description.

8. The user will enter on “Credit Note Adjusted In”.

9. Then press "F3" function key to apply the command < SL_CRNAME,45 >.

10. Now, press “Ctrl +W” in order to save it.

11. Then click on "Save" to save the changes.

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