| Description |
-Show the *Voucher Number* and the *Sales Invoice number* in Net Payable, Net Receivable, NP Unpaid Quantity and NR Unpaid Quantity drill down screens of Contract/Hedging Detail grid
!pastedImage_d100299_0.png!
-Should apply on Vendor/Customer Position too
-When Voucher/Invoice number is clicked, it should open the actual record
|