Re: customer order and purchase order reference in drop shipment transactio

From: rajesh.kamath@xxxxxxxx
To: bpcs-l@xxxxxxxxxxxx
Date: Tue, 8 Mar 2011 23:19:53 +0530
Subject: [BPCS-L] customer order and purchase order reference in drop shipment transactio

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"



--
This is the BPCS ERP System (BPCS-L) mailing list
To post a message email: BPCS-L@xxxxxxxxxxxx
To subscribe, unsubscribe, or change list options,
visit: http://lists.midrange.com/mailman/listinfo/bpcs-l
or email: BPCS-L-request@xxxxxxxxxxxx
Before posting, please take a moment to review the archives
at http://archive.midrange.com/bpcs-l.