Dear All,
i want to put Packing Slip Ref against Sales Invoice on Customer External Account Statement. can any body help me. how to write a method. regards. KHALIL UR REHMAN _________________________________________________________________ Drag n dropGet easy photo sharing with Windows Live Photos. http://www.microsoft.com/windows/windowslive/products/photos.aspx [Non-text portions of this message have been removed] ------------------------------------ Yahoo! Groups Links <*> To visit your group on the web, go to: http://groups.yahoo.com/group/development-axapta/ <*> Your email settings: Individual Email | Traditional <*> To change settings online go to: http://groups.yahoo.com/group/development-axapta/join (Yahoo! ID required) <*> To change settings via email: mailto:[email protected] mailto:[email protected] <*> To unsubscribe from this group, send an email to: [email protected] <*> Your use of Yahoo! Groups is subject to: http://docs.yahoo.com/info/terms/
