Link challan and invoice

Frnds the client wants a link between challan and invoice . He sayss when we make the invoice it should ask against which challan ....could u plss assist me with the same
Regards
Maddy

by challan i mean the doucments that arrive with the cust rm ....to which we do processing and send FM back to client............my client wants to be able to track against which challan the invoice is being prepared

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