p.o print prob.
I had made a p.o in ihad maintained some cond for
-JMOP / JECI / JEX1 / JVRD so these all cond are displayed in invoice--taxes tab & same r dispalyed in condition at item level. but none of the cond r visible in print ppreview & also not visible after taking the print out . is there any settings to be done in tab message right to print prev
As i m working in a dev client but all cond are display in p.o print put in PRD Client .is there any setting diff betw dev client & prd client.
pl guide .