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How to fetch PO header and line data on Sales Order screen
Markandey_Pandey
Member Posts: 178
Hi all,
I have a special requirement, here i want to have some PO header and line data on sales order.
The fields required are: Vendor No,Vendor Name,Vendor Invoice No from header and
Item No, Description and QTY from line.
Can anybody help me in this regard.
I have a special requirement, here i want to have some PO header and line data on sales order.
The fields required are: Vendor No,Vendor Name,Vendor Invoice No from header and
Item No, Description and QTY from line.
Can anybody help me in this regard.
Markandey Pandey
0
Comments
Actually we are using Purchase Order screen for receiving Job work item for that we have already created a Order using Sales Order, In Purchase order screen we are using Order:->Special Order- Get Sales Order to refer to the order on Sales Order.
Then again we are using Sales Order to invoice for the same, here what i want is to have a drop down field from which i could select the vendor invoice no that was entered for receiving the item.