Your are right, but I need to know the effects in other moudels.
also I need to add some criteria, for example if % of PO recieved/PO ordered is between - or + 10 % close PO.
is there a special screen to modify that or must change in the code?
hI all
I am seacrhing in MFG/Pro in Ih_hist table for invoice post date or eff_date I can not find it. We have problem that user is creating an invoice in period and post in the previous period. if there is not filed how we can solve this issue
Regards
Senior system analyst - Reporting...
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