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Former Member
Aug 02, 2012 at 05:01 PM

Add Vendor Material # in PO Text

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Hi All,

Can any one please let me know the best way to populate the vendor material # into the PO text.(material PO text)

and which is the easy way to populate eaither from info record or material mastert???

requirement:

Add Vendor Material # to Text chooses. Have it populate from Material Master. If the Buyer wishes to include the Vendor Material Number they can copy and have populate in line text

please advice...

Thanks

kiran