Page History
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- 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.
- According to the selected vendor, the PO numbers will list out in the purchase section.
- User can select multiple PO contracts in the grid.
- 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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Overview
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