Hi everybody,
Can any one please help me on some info regarding hearder texts used in Purchase orders.
I have a requirement like, for one of the header texts in PO like "TERMS OF PAYMENT", if the user inputs a text like "Payment terms" in taht particular header text, a standard text should be called, it can be a 4 to 5 pages standard text..
Did anybody work on this one?
Your help will be certainly appreciated.
Thank yu
Regards
Priya