Hi,How can we use A copy only new data. I couldn't find information on this topic in the ifs help documentation. Best regards,Mervan
Is there a basic data setup that makes the system use Sales Part Cross Reference. We have recently upgraded to VS10 and did not have to use this in VS8. How do we stop this error occurring - ORA-20110: ExternalCustOrderLine.CUSTOMERPARTNOERROR: Customer's part number ****** does not exist in sales part cross reference.
Hi , Can I add a one of invoices to a mixed payment as an attachment
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