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hello sir .ihave one party.this party is vendor and also customer party.i purchased&sell goods to this party.so how can i manage this a/c.how can i post purchase&sales invoice.and also outgoing&incoming payment
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The content of Physical file is as below: hfcftp wruquief SENDPASV 0 CDUP ASCII GET 01100901.CSV ramndk/ECP505.EC0110090 (REPLACE QUIT Thw above commands will get executed when we call STRTCPFTP from CL program.... Now if I want to use SFTP what can be the solution? plz reply in detail....Thank you for ny help... I m using RPG/ILERPG to download...
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