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Former Member
Jul 23, 2009 at 10:06 AM

Capturing Sales invoice no from PO number

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Dear Gurus,

I'm writing a report to capture the invoice details (invoice no, sales order no etc...) when the PO no is entered as an input parameter.

pl help...

Tks

Amilachins

Edited by: amilachins on Jul 23, 2009 12:07 PM