Can anyone please help in showing the direction to get Misc. Charges which are allocated in the print of a purchase-delivery note. So whatever the items which actually arrived and its allocated misc. charges be printed.
This will help the users because it happens so the misc. charges are wrongly allocated and it is never highlited until the product costing goes wrong. This will spot those errors at the time of delivery and rectify the before invoicing. Any inptuts will be of help. Thanks, Hani ------------------------ Yahoo! Groups Sponsor --------------------~--> In low income neighborhoods, 84% do not own computers. At Network for Good, help bridge the Digital Divide! http://us.click.yahoo.com/EpW3eD/3MnJAA/cosFAA/kGEolB/TM --------------------------------------------------------------------~-> Sharing the knowledge on Axapta. Yahoo! Groups Links <*> To visit your group on the web, go to: http://groups.yahoo.com/group/Axapta-Knowledge-Village/ <*> To unsubscribe from this group, send an email to: [EMAIL PROTECTED] <*> Your use of Yahoo! Groups is subject to: http://docs.yahoo.com/info/terms/
