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author's profile photo Former Member
Former Member

Problem while "Copy To"

Hello All,

I entered Order No in Purchse Order -Accounting -Order no and when I am copying this Puchase Order to Goods Receipt PO through "Copy To " I am not able to get that field in Goods Receipt PO.

Can anybody tell me how to do do this.

Regards,

Nagababu.

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 08, 2008 at 02:58 PM

    This also happens in my demo system. One possible workaround for you would be to create a UDF called Order No. and enter the value in there. UDFs will be copied to the Goods Receipt PO from the Purchase Order.

    Regards,

    Adrian

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  • Posted on Jan 08, 2008 at 03:50 PM

    Try this query as an FS connected to the Order Number field, auto refresh when Remarks change:

    declare @c nvarchar(254)

    declare @p int

    set @c=$[/OPDN.Comments]

    set @p=charindex('Based On Purchase Order',@c)

    set @c=substring(@c,@p+24,20)

    set @p=charindex('.',@c)

    Select ImportEnt from OPOR where DocNum=cast(substring(@c,1,@p-1) as int)

    (You should remove the '/')

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