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Record transfer from RFQ to Quotation. [message #197850] Thu, 12 October 2006 21:19
heng
Messages: 8
Registered: August 2006
Location: Malaysia
Junior Member
Dear Memeber,

How do i set or default the value of item PO_LINES.NOTE_TO_VENDOR = spaces when users want to copy document from RFQs to Quotation in Purchasing module?

All the information should be copy to quotation except PO_LINES.NOTE_TO_VENDOR.

Please kindly revert.

Thanks.
Heng

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