Hi Experts,
Im astir to artifact Sales Order thru SP Notification, I Create a elemental codification to cheque if the lawsuit has Open Invoices successful the AR Module and if it does, it volition artifact the income bid for that peculiar bid unless the AR Document of the erstwhile transaction is closed present is my code.
Apparently the codification artifact Sales Order for each Customers adjacent they dont person AR Invoice Open Documents.
what you deliberation is the problem? anyone tin assistance me?