on 07-24-2008 11:39 AM
Hi
User needs invoice number in the PO Tab of the return order when Created with reference to invoice .
usually PO number of the Sales order will be comming .
what needs to be done for this
Regards
Anil
Hi,
If you are creating Return order with respect to Invoice then you can write a Data transfer routine for business data to copy invoice no to PO no field in VTFA .
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