Hello,
Could someone explain me why sometimes (I can't find when) after running
printing invoice proccess in SICPO field in SIH file there are asterisks.
Before running program BIL500 in the fields ECH/HCPO and BBH/BCPO there are
correct information - customer purchase order number.

Thanks in advance
Jarek


As an Amazon Associate we earn from qualifying purchases.

This thread ...

Follow-Ups:

Follow On AppleNews
Return to Archive home page | Return to MIDRANGE.COM home page

This mailing list archive is Copyright 1997-2022 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact [javascript protected email address].

Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.