gtladmin
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Diving is fun, diving is fun!
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Thanks, Allen. I brought your message to Purchasing and they had not scrolled all the way through. They were assuming that the Reference would make sense under "Action" and not "Customer/Vendor"--they didn't really look at that column under that assumption--and since they didn't see what the data under Action, told me it wasn't there. What is the Action column, by the way? Also, if they happen to fill out the other reference fields in IN-C, where does that show up in the transactions? Thanks again! Val
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