husni
Well Known Member
Hi listers,
When we apply landed cost during receipts entries, it creates two OV number (One for receipt amount and the other one for landed cost).
Is it possible to have two records with the same OV number for receipt amount and the landed cost like in the World?
Thanks in advance,
Husni
GARMCO
OW XE, UPD-3, SP17
Win2000, SQL2000
When we apply landed cost during receipts entries, it creates two OV number (One for receipt amount and the other one for landed cost).
Is it possible to have two records with the same OV number for receipt amount and the landed cost like in the World?
Thanks in advance,
Husni
GARMCO
OW XE, UPD-3, SP17
Win2000, SQL2000