cschwobe
Active Member
Hi
Does anyone have a problem with customers having multiple buyers and trying to fax acknowledgements. We fax an acknowledgement (invoice proof) for all of our orders
We have a fax number for each buyer for a company. There is logic in JD Edwards to store all of these fax numbers by buyer for the customer, but I do not know of any way to get the acknowledgement program to pick the correct fax number. We moded the program to pick up the main one for the sold to customer but would like to get to the buyer level.
any one else have this problem or a solution for it
thanks
carol
Carol Schwobe
One World XE
AS 400
Does anyone have a problem with customers having multiple buyers and trying to fax acknowledgements. We fax an acknowledgement (invoice proof) for all of our orders
We have a fax number for each buyer for a company. There is logic in JD Edwards to store all of these fax numbers by buyer for the customer, but I do not know of any way to get the acknowledgement program to pick the correct fax number. We moded the program to pick up the main one for the sold to customer but would like to get to the buyer level.
any one else have this problem or a solution for it
thanks
carol
Carol Schwobe
One World XE
AS 400