Hi to all,
I want to use the functionality "automatic ext. Text" on the item card, for automatically inserting of "Item Text" in the Purchase Order. But not manually Purchase Order, I want to create "item text" out of the "Requisition Worksheet".
But the function "Inserting Extended Text" is in the Subform 54 of the Purchase Order !
I think, the code must inserted in Report 333 "Bestellvor. Bestellungen erst.".
:?:
Any Ideas ?
Thanx
wolle
Comments
Thanks [-o<