I am using Macola ES. We have created a second company and we would like to know the best way to transfer FOB, Ship via, Ship-to and PO Form No codes (all codes in Purchase order) from our first company to the new one.
Do we also have to change any settings in Package Settings to make PO works the same in both companies?
Any help would be appreciate.
Thank you
Do we also have to change any settings in Package Settings to make PO works the same in both companies?
Any help would be appreciate.
Thank you