How to show the vendor codes for freight, Octroi and
Comission at item details in purchase order
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Answer Posted / navneet gupta
Vendor code can view at at item level in PO in the
respective condition type. When go into the detials of the
condtion type you can view the vendor code. By defualt
system assign the main vondor to all the condition type, we
need to chnage them as n when required cases.
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