Hi, I am working on a project which requires an MO to be created,started and marked to a particular PO thru a background process. I was able to create a MO and start it thru the code but i am not able to mark to a particular purchase order. I did go thru the code on the form Inventmarking but its really long and convoluted. Is there a easier way to do this? Is there a class or function which let me do that. Does anybody have an example.
Thanks for your help. Steph
