How to transfer DFF info captured on PO lines to Invoice Lines in Payables ?
I have captured some information in PO lines DFF in Purchases module, when i create invoice in Payable and match it with PO then DFF information which i captured in PO lines could not transfer to Payables Invoice Lines.
How can i transfer PO line DFF information to Payable invoice Lines ?
How can i transfer PO line DFF information to Payable invoice Lines ?
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