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Former Member
Feb 17, 2009 at 07:51 AM

Default series in purchase order

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Hi All,

I have defined two series in purchase order i.e IMPORT & domestic.My requirement is when i am making Purchase order through Order Recommendation Report system should automatically make the series for Purchse order by default as per the Vendor.Is this possible?

I know when we open the order Recommendation window there is option for selection but that has to be done manually which is not accepted by client..Pls let me know if any one is having soln for these issue.

Regards-

Mona.