Bank Allocation

Introducction

Introducction

Introduction

Overview

This form will help us to complete and allocate the bank details to the invoice.

Business Case

 Bank to be mapped to the sales invoice to print bank details in invoice formats

Form

Form

Bank Allocation

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Selection fields :

  1. Invoice No : This field is used to select the 
  2. Bank Allocation : Used to allocate the bank
  3. Date From : Field is used to select the date from range
  4. Date To : Field is used to select the date To range

Output fields (Record single/double) : 

This form is used to map the Invoice with the Bank.