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Former Member
Dec 06, 2011 at 07:42 AM

How to split Frieght Amount in Purchase Order Document.

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Dear Expert,

I want to print Frieght cost one by one in purchase order document.

For Example : list Frieght set up below

1. Packing & forward.--500 (Frieght cod is 5)

2. Transport -


300 (Frieght code 1)

Please help me how to Design in PLD (end report).

Thanks

Arunraj.