Dear All,
One of our customer requires freight GR number has to be updated in freight Invoice PO reference tab.
It is an Import PO, they did GRN and Invoice for materials and that material document number was updated in reference field in Invoice PO reference tab.
Similar way they received freight GRN and followed by freight invoice but the material document number was not updated in Invoice PO reference tab.
So anyone please help me how to get freight GRN number to be updated in freight Invoice.
Thanks & Regards,
Shravan