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Former Member
Jan 08, 2008 at 02:39 PM

Problem while "Copy To"

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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.