Hello,
I am not having success using TGP to past Purchase Orders. Seems like the only fields I can use TGP on are on the Line Items (Item ID, U o M, Site ID, Quantity Ordered, Unit Cost, etc...) but not on the top portion which contains PO Number and Vendor ID.
Anyone know how to use TGP for all fields on the Purchase Order Entry screen?
Thanks!
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From what I gather from the demo video on their site for the Copy/Paste feature, it seems you need to setup the header information for the transaction, before you can paste the line item information. That would indicate that the header is not part of the copy/paste operation, just the lines. I can past this along to Miguel over at Titanium GP on your behalf.
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