JDE_JRC
Active Member
Currently at the time of Sales Order Entry, users can enter a customer number and the associated 2nd Item / Short Item is returned. When printing Pick or Invoices the Customer Item Number is incorrect. Upon investigation it appears that multiple customer numbers can relate to one of our part numbers...so when printing associated documents the report is grabbing the first record it finds.
Does anyone know of anyway to regluate this so that the reports actually pull in the record that was selected at order entry?
I couldn't think of a way on my end....so I thought I would as the List.
Thanks.
Jeff
Xe SP20 Update 4 SQL / NT
Does anyone know of anyway to regluate this so that the reports actually pull in the record that was selected at order entry?
I couldn't think of a way on my end....so I thought I would as the List.
Thanks.
Jeff
Xe SP20 Update 4 SQL / NT