customer order and purchase order reference in drop shipment transactio

["Rajesh.Kamath" <rajesh.kamath@xxxxxxxx>]

Hi,

Which is the file that updates both purchase and sales order reference in
case of drop shipment transaction. I checked in EDS file it is updating the
vendor code but in the purchase order field it is blank. (Ver-6.0)

 

Thanks & Regards

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