Dear Gurus and Experts,
Could you please provide me some info about the following scenario:
Scenario: If there are 2 orders in the system with different delivery dates, user should not be able to invoice the one with later delivery date without first invoicing the order with earlier delivery date.
How can I obtain a list of all the sales orders in the system that have not been invoiced yet?
Once I get that, how can I obtain their delivery dates? I am creating a custom report!
Thank you all in advance.
Regards,
Keerthi