Dear all
In the Arrival Overview we start the arrival of a Purchase Order. Behind this Purchase Order is always a Production Order.
So we would like to see to which Production Order this Purchase Order is referring to. The only way we can see this number is in the Journals / Line Details - clicking on the Lot ID / Other / Item Reference / Reference Number.
So this is our production number we would like to see already in the beginning in the Lines or later within the Journal Lines.
Is there any possibility to include this number in there?
Many thanks in advance.
Best regards
Géraldine

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