Hi,
I have 3 type of cust on a sales order :
- Cust
- Cust Invoice
- Cust payer : for this one I don't know how can I do.
For example : A cust (C1) make me a SO, I invoice (C2) but it's C3 who
pay this invoice.
How can I do?
Best regards
Mathieu
Yahoo! Groups Spo
Hi,
I have a commercial BOM. This BOM wasn't in physical stock. I want to
create the stock transactions on his components when I create a Sales
Order. But I don't want to make the explosion.
Have you a solution
Best regards
Mathieu
Yahoo! Groups Sponsor --
Hi,
I want to confirm my sales orders which are create in the current day
during the night. The first time I make my query it work fine after no
SO was confirm.
Have you solution.
Best regards.
Mathieu
Yahoo! Groups Sponsor ~-->
Has someone
I try to export a query via XMLFileDataExport and reuse in MS
infopath but he don't integrate the file.
Why ? and have you a solution
Best regards
Mathieu
Yahoo! Groups Sponsor ~-->
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Hy,
I connect to an Aos with thin Client and when i open the
telemarketing form's :
it says me that : "The temporary table should me internal when she
was join to a permenently table".
When I try on a 2/3 tiers client he don'show me this message.
Best regards.
Mathieu BINAISSE
-
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