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author's profile photo Former Member
Former Member

Pop - up to be avoided

Dear all

A pop-up with text is cropping up when trying to do sales returns with reference to billing documents as text message has been maintained in billing document and the client requirement is not to get a pop-up in spite of text message maintained in the billing documents.

How to gp about?

Thanks in advance

Suresh

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2 Answers

  • Posted on Oct 15, 2010 at 08:55 AM

    What pop up you were getting ???

    thanks

    G. Lakshmipathi

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 15, 2010 at 09:06 AM

    Thanks for the concern

    The pop-up was the text message and what I did was in customizing removed text determination procedure for the sales return document.

    Bye

    TC

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