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invoice number - in the return order purchase order tab page

Hi

User needs invoice number in the PO Tab of the return order when Created with reference to invoice .

usually PO number of the Sales order will be comming .

what needs to be done for this

Regards

Anil

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  • Best Answer
    Posted on Jul 24, 2008 at 12:53 PM

    Hi,

    If you are creating Return order with respect to Invoice then you can write a Data transfer routine for business data to copy invoice no to PO no field in VTFA .

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