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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 |
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