ต้องการส่งออเดอร์ใหม่นี้เพิ่มหรือไม่? · Submit this as a new, separate order?
Invoice no.
Written to OrderManagement col AA on every row of the order. Separate from the INV number this app generates.
Generate invoice
Saved to OrderManagement col AK (Remark). Credit notes keep their own remark in col AQ (RemarkCN), so this never changes a ใบลดหนี้. Leave it untouched and nothing is written.
Billing name
This customer has more than one billing name. Pick the one to print.
