on 10-12-2006 8:18 PM
Has anyone dealt with sending PO's to Vendors via FAX when a Vendor has Multiple fax numbers ? How have you handled it ? I know you can go into the message and change the fax number but the user would like a "pull down" or directory to choose from .
Any insight would be great .
Thanks,
Brett
Hi
actually You can use many fax no in vendor master but when it comes to printing its only one it can select.(I am not sure in latest version)
one proposal, if you can try. Use the partner function ordering address. Create multiple vendors (with their different fax numbers) and link to vendor with OA partner function. Where there's > 1 OA a window will popup during PO entry and the buyer can choose from the list i.e. can choose one of the them.
please check and let me know how it goes.
regards
Srinivas
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