on 08-04-2015 11:36 AM
Hi
My client sells some materials and transport them through one or many transportation agents. They need a report with some field like transportation vendor, customer, po number, invoice etc.
How to generate report?
Dear Ram ,
Do you maintain the vendor name (transporter name ) in sales order or delivery
Regards
Ramesh
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Hi,
how is the link between the transportation vendor and the actual delivery configured? Is your client using standard transportation processing or...?
Kind regards,
Horatiu
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