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Reply from rschmidt53 on Jul 18 at 7:12 AM The PO number is entered on the return order, which is then supposed to be copied to the return invoice. This is not happening.
| | | ---------------Original Message---------------
From: rschmidt53
Sent: Thursday, July 17, 2014 8:54 AM
Subject: Copy the Return Order Purchase Order Number to the Return Invoice
All,
I am trying to copy the return order purchase order number to the return invoice. I have placed the value 'A' in the billing type 'Reference Number' and in copy control. I create the return invoice, and all I see delivery number in the Assignment field and the order number in the Reference field f the invoice. Am I missing something to get the purchase order number? |
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