on 2016 Mar 14 1:53 PM
Hi Anil,
this is a supplier setting. As supplier administrator you can access the company data menu under administration. Here under additional data you can change the setting for "Copy SUS Document Number - Vendor's Document Number" ad per your requirement.
regards
Zoltan
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Hi Both,
Thanks for the useful post but is it any way that we can make ASN number field non-editable for all vendors by default through configuration or setting.
Best Regards
Ravi Panwar
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