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Re: Adding a service material during invoice issuing

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Hi TW,

 

Sorry for the delayed response. I was suggesting a separate Billing document for the Transportation charges because they want the service material only in the Invoice. I agree it is not a pretty solution-but workable yes. The document flow should take care of the link and the transportation charges can be manual or based on condition record depending on how pricing has been setup.

 

Thanks & Regards,

Shashi


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