Hi All,
I am still trying to modify the SalesNotInvoiced report to only show
orders that are delivered and not invoiced. I worked on this about a week
ago using an approach that did not work out so now I am back at it.
Since Deliveries not Invoiced is already calcukated in the progam and
Thanks,
Yes I
understand the marking but how well does it really
work!!!???
I have
a customer on SP1 that uses create PO from SO butbecause marking worked so
badly at the time of implementation I had to modify so that batch number was
copied from sales order to purchase order to keep
2 matches
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