Order 103.1 and 104.1 transcode is charge but its is supposed to be build and our default transcode is set to SA
I am only seeing a PO that is 103.1 and nothing with 104.1. Are these open orders? Could you send links?
Thanks,
Cetec ERP Support
Order 103.1 and 104.1 transcode is charge but its is supposed to be build and our default transcode is set to SA
I am only seeing a PO that is 103.1 and nothing with 104.1. Are these open orders? Could you send links?
Thanks,
Cetec ERP Support