Hi,
Assuming you registered a sales order Sal_0001.
To meet this sale order, You can purchase items either thru purchase
order or thru Purchase journal. There is a column named Reference
type Reference number in Purchase order Purchase journal line
level ( Tab : Other ). Select Sales
Hi kalaiarasi
When i am raising a PO, it is not related to any Sales Order. Hence the
fields that you mentioned will not help me resolve issue. What i want is
that i can select one of the Sales Order for which i am booking my
expense.
In regards to Purchase invoice,in the Document field, i
Hi All
Kindly I need to Create Report to retrieve Perchuse Oreders refared to sales order inclodes item has BOM type After run Master plan
l_kalaiarasi [EMAIL PROTECTED] wrote:
Hi,
Assuming you registered a sales order Sal_0001.
To meet this sale order, You can purchase items either
3 matches
Mail list logo