Hi All,
First of all let me explain our requirement....Its for entering the PDC details...what they want is like they need a field for selecting the invoice no against which the PDC is applied. Actual issue is like , for one PDC itself there can be more than one invoice....let me describe with an example....if there is a PDC for a customer X and it is applicable to lets say invoice Nos 10001 and 10002.....the result they want it like 10001,10002 in the field provided for the invoice no.
Kindly provide me a feasible solution or advice so that I can meet the requiremnet.
Thanking you all in advance and wish all of you a great day at office.
regards
Meeran
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