on 10-15-2010 9:42 AM
Dear all
A pop-up with text is cropping up when trying to do sales returns with reference to billing documents as text message has been maintained in billing document and the client requirement is not to get a pop-up in spite of text message maintained in the billing documents.
How to gp about?
Thanks in advance
Suresh
Thanks for the concern
The pop-up was the text message and what I did was in customizing removed text determination procedure for the sales return document.
Bye
TC
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What pop up you were getting ???
thanks
G. Lakshmipathi
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