2 PO forms one for local vendor and another for Foriegn vendor ?
Now we have 2 PO forms one in local language and another in foreign language.
Now if user has created a PO with local vendor than local language PO form has to trigger and if PO has created with foreign vendor then Foreign language PO form has to trigger.
So can any one please let me know where we have to set the configaration for this.
Please help on this...