Hello all,
I have updated vendor master record with a new fax number. But the problem is, I am still getting the old fax number in Purchase order, output message.
Is there any other change I need to make the correct new fax number in PO out put message?
Earlier I was able to send PO correctly to the old fax number.
What are the steps to update vendor fax number so it can correctly populate in PO output message medium detrmination and sent out to correct fax number?
Regards