Dear friends,
I have a question regarding the output of consignment settlement process.
Requirements:
1. Settle the consignment once very month
2. Once MRKO is run for the settlement process, a form needs to be printed with the details automatically (ideally, this needs to be send to the vendor via fax). For now if I am able to schedule to send the job to my local printer that will suffice.
Can someone please take the time to give a step-by-step guide for this configuration?
Thanks,
Chandu