Distribution - JDE1 (MOSC)

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R42565 Print VR01 Reference from F4211 on document

edited Feb 13, 2019 4:01AM in Distribution - JDE1 (MOSC) 1 commentAnswered

What set up or processing options settings required to get the customer's Reference value from the DETAIL line to show on R42565 document??

Currently only the VR01 Customer PO from F4201 is showing on the invoice document

I need both VR01 from F4201 AND VR01 from F2111 to show on the doc for customer's 'release' data they require on all documents for each line.

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