MAS200ERP Version 4.5 In Item Inquiry or Item Maintenance on the Orders tab after clicking on the button for Purchase Order you see the Order #, Type, Vendor No, Vendor Name, Req. Date, Whse, Ordered, Received and back ordered fields. We would also like to see the ShipToName field. Is this possible? If so, can you send instructions or point me in the right direction? I ran out of patience trying to find this one. Thanks in advance.
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