on 06-09-2009 7:53 PM
Hi,
My client requires the GRPO no. of the raw material of which a finished good is produced to be printed on the batch no. transaction document or delivery/invoice. If the item is produced from two components, then GRPO no. of both. How to achieve this?
Amol,
You probably can create a custom query report. It would be not possible to get this detail on
Batch No. Transaction Report Printing
Suda
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