Dear all,
We are using mfg/pro 7.4e version.
Sometimes I am facing a tax related problem in voucher generation (with PO's).
Unfortunately I do not have all .p/.i programs to see how the system calculates tax for vouchers with PO attached.
I guess it based on the program txnew.i. ( I am not having this program)
Eventhough I have some idea in GTM. I need to know how MFG/PRO creates vod_det records for vouchers with PO attached.
I request your help...
Thanks in advance..
We are using mfg/pro 7.4e version.
Sometimes I am facing a tax related problem in voucher generation (with PO's).
Unfortunately I do not have all .p/.i programs to see how the system calculates tax for vouchers with PO attached.
I guess it based on the program txnew.i. ( I am not having this program)
Eventhough I have some idea in GTM. I need to know how MFG/PRO creates vod_det records for vouchers with PO attached.
I request your help...
Thanks in advance..