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Hi All! I'm trying to edit our purchase orders so that it works with both types of orders we do. Sometimes we don't add a code for items we're ordering in on a one off basis and we just use the S1 - Special Item code. When using STOCK.SUPPLIER_PART_NUMBER…
I'm trying to add a data field with the information from this
in the item line of the products description . I cannot find what data field I need for this
Some please, please help.
I am designing a Purchase Order so it includes 'Web Details' after an POP.ITEM for products that have more description.
I have added a new group header/footer as POP_ITEM.ITEM_NUMBER and tweaked the join from 'Inner' to 'Parent Outer' and this seems…
