on 06-25-2010 8:32 AM
Hi
I have scenario
I created a PO for a material which has 100 inr also the PO has got the frieght charges of 50 inr for different vendor
Is there by any chance can i have the print for the both of these (material & frieght) seperately with same PO number itself
Is there any provision available will it be possible thru partner schema if so how or welcome for any other solution.
Regards
VKK
not answered
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
100 | |
11 | |
10 | |
6 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.