Hi,
I have already tried those steps, but it doesn't resolve my query. I want to generate 'Sales Proceed' for my suppliers which mention:
1. Credit Side - Mentions goods sold on their behalf and at what price.
2. Debit side - Mentions expenses incurred on their behalf like freight, labour charges, packaging etc
3. The difference between credit and debit side shows the 'Net Sale' which gets credited to ledger account of the supplier.
The 'Sale Proceed' is uniquely generated for every shipment received. For example, if goods arrive through 8 different shipments then 8 unique sale proceeds have to be generated.
