on 05-07-2007 8:45 AM
Hai,
Vendor should be told by special text (can be item master or vendor master) in PO for either one of two way shipping:
1. Truckload
2. LTL by carrier
Thanks
Hi,
You might like to use Info record for PO text of info record. This will ensure that everytime you order a particular material on a given vendor, the PO text appears in the PO.
Hope this will solve your problems.
Regards,
Jagadeesh
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