Hi All,
I am just beginner in mfg/pro.
Our customer is having customized program for Voucher Maintenance program. Now required table(s) are not getting updated properly. According to him:
All Voucher are with PO/Receiver and along with that user enter some discount amt. in Distribution Frame.For this records are not getting created as current program logic does not support this. Currently program can either consider Voucher with PO OR Non-PO Voucher but not both at same time. Hence some change required in program to accommodate it.
Could somebody can help me to understand this and where should I look about this logic in the program ?
Thanks in advance
Ank
I am just beginner in mfg/pro.
Our customer is having customized program for Voucher Maintenance program. Now required table(s) are not getting updated properly. According to him:
All Voucher are with PO/Receiver and along with that user enter some discount amt. in Distribution Frame.For this records are not getting created as current program logic does not support this. Currently program can either consider Voucher with PO OR Non-PO Voucher but not both at same time. Hence some change required in program to accommodate it.
Could somebody can help me to understand this and where should I look about this logic in the program ?
Thanks in advance
Ank