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Evo-ERP and DBA Classic >> RTM Reports & Editing >> T6APHAE1.RTM Problem
http://www.istechforum.com/YaBB.pl?num=1278708577

Message started by carie on 07/09/10 at 13:49:36

Title: T6APHAE1.RTM Problem
Post by carie on 07/09/10 at 13:49:36

The Electronic Payment Invoice Report lists the Vendor you are paying BUT the address is from the vendor below it in the list. On the RTM is is listed as

BKAP.VENDNAME
PRT.ADD1
PRT.ADD2
PRT.CSZ
PRT.COUNTRY

What should I change the last 4 entries to?

Carie

Title: Re: T6APHAE1.RTM Problem
Post by Lynn_Pantic on 07/09/10 at 18:59:21

Confirmed; it is the program, not the RTM. We will get it fixed.