Hi,
I need to print Items from BP Catalog Numbers along with Items from Item Master. How do I link item and business parthner to match them together? The logic is: if record exists in the BP Catalog Numbers for this item and this customer, print it in detail area with items from Invoice on invoice.
Thank you
I want to use them on sales order and Invoice. It's not printing automatically on PLD forms
Hi
which form will generate the report? If the form is sales or purchase form, you have this information in the table XXX1 (RDR1 for sales order).
Kind regards
Agustín Marcos Cividanes
Thanks, but I need them to print both: Items from Item master on order and customer item, if exist from Business Parthners Catalog Numbers
Hi
in Administration --> System Initialization --> print preferences form, you can select printing Mfr Catalogue Number instead of Ítem number, you can do for all documents.
Kind regards
Agustín Marcos Cividanes