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Block Billing

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Hi Everyone,

 

     i have my client requirment.

 

     We have credit note "over riding commission" where if a customer lifts material, where sold party is a dealer and ship to party is sub dealer.

     Now we want to block this ORC credit note if sold to party and ship to party is same.Kindly tell me the way to solve this.

 

 

Kind regards,

Prabhu.D


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