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Hi,

Which is the file that updates both purchase and sales order reference in
case of drop shipment transaction. I checked in EDS file it is updating the
vendor code but in the purchase order field it is blank. (Ver-6.0)



Thanks & Regards

__________________________________________________________________________
K.Rajesh Kamath | Functional Consultant-BPCS | M: +91-9448309064

ITTI Pvt. Ltd. | Santosh Complex, Armugam Circle | Basavanagudi | Bangalore-
560 004 | INDIA
T: +91-80-4110 2525 (Ext. 105) | F: +91-80-4110 2571 |
<http://www.itti.com/> www.itti.com

<http://www.itti.com/erp-home.asp> ERP |
<http://www.itti.com/application_support.asp> Application Development &
Maintenance | <http://www.itti.com/eisg.asp> Infrastructure Management



"Don't fear for facing failure in the First Attempt, Bocz, Even the
Successfull match starts with zero"




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