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Former Member
Feb 16, 2011 at 09:50 AM

Printout of the Freight Purchase Order

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Hi

I have standard scenario wherein I use Freight Condition and in details of the Condition I input the Freight Vendor.

Now if I want toprint the Purchase Order forthe materials it works fine,however in case of freight Vendor I am not able to print the PO for freight Vendor.

Is there any way so that I can paring the same PO and capture the Freight Vendor.

Regards