Obtain/View WIP Number (19A)
Customer upgraded to 19A. He is unable to obtain WIP number when he is viewing completed transactions. How does he obtain the WIP_NUMBER for the inventory transactions with SOURCE_TYPE = Work Order?
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Customer upgraded to 19A. He is unable to obtain WIP number when he is viewing completed transactions. How does he obtain the WIP_NUMBER for the inventory transactions with SOURCE_TYPE = Work Order?