Hi,
Could any one please let me know how to process the output type of the sales order using the option
"Send with application own transaction".
The menu path can be found in Sales order
Extras -> Output -> Header -> Edit.
In "Further data" pushbutton we have 4 Requested Processing options.
i.e Among the 4 options, please let me know how to use the 3rd option "Send with application own transaction"
Regards,
Phani