Hello everyone, This is my first post on this forum. Please help me for the following problems: How to show only list of godowns containing the Inventory while invoicing.(i.e. not the whole list of godwns) & how to print the godown column in invoice printing. Thanks in advance.
Create a collection of Godown and Add a Filter according to requirement then You can use it and Add a column in Invoice By Customising the existing Invoice Format
