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  1. User can enter the shipping date, Booking No:, Booking Date, Shipment Date, Seller, Buyer in the header portion. Selecting Customer is not mandatory- User ca can select the customer only if it is not a direct shipment case .nThe and the Reference No: will get added automatically.
  2. According to the selected vendor, the PO numbers will list out in the purchase section.
  3. User can select multiple PO contracts in the grid.
  4. If The customer is selected in header portion, the Sales Contracts with the selected Customer will populate in the SO number column under Sales contract section.

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