on 03-19-2009 4:08 PM
Hi all,
We would like to have the Credit Card information created in customer master to be copied in to the Sales order when we select the SP/SH..in the SO
I request your input on how to set this...( as of now..we need to go to Header--> payment cards and then select)
Note: customers do not have option of multiple cards .therefore the card info is defaulted in the Customer Master.
Thanks you
Ravi
I could do it from the Header of Sales order
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
110 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.