Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Hello,
On transaction Mir5 under "Reference Order(s) tab" which is positioned in bottom of screen, columns "Reference" and "Invoice number" for some vendors rows are filled and correct but for certain amount of vendors I missing data in these columns even with the fact that there should be data in which I am sure 100%. I am not sure why this is happening and I assume it has something with changing some parameters for certain vendors (the ones that are missing data in two columns mentioned above)?
I hope I explained it correctly and that someone can help me with this.
Any help is appreciated and many thanks for prompt reply.
Greetings,
Adnan
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | Popular White Papers
In the Spotlight  _.____.__ |
