cross references in po
Is it possible to use cross references in Purchase module?
We have created an cross reference for an item in "Master items" form --> query the item --> create a cross reference with "Cross reference Type" as Vendor.
we are able to use it in sale order. (use the item in sale order form)
But how to use it in PO?
We have created an cross reference for an item in "Master items" form --> query the item --> create a cross reference with "Cross reference Type" as Vendor.
we are able to use it in sale order. (use the item in sale order form)
But how to use it in PO?
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