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Hi,
I have a problem with purchase orders that I hope somebody can help me with.
When I try to create a PO it brings me to a new RFQ but I already have product prices so I don't need to send a document to my supplier which says request for quotation. I just need issue the purchase order.
Why not just click on "Confirm" right after creating the RFQ and you will have an PO?
أنشئ حساباً اليوم لتستمتع بالخصائص الحصرية، وتفاعل مع مجتمعنا الرائع!
تسجيل| المنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
|---|---|---|---|---|
|
purchase order report
تم الحل
|
|
3
سبتمبر 18
|
9582 | |
|
1
يوليو 15
|
4171 | ||
|
2
مايو 25
|
1973 | ||
|
Customer on Purchase Order
تم الحل
|
|
1
ديسمبر 24
|
2296 | |
|
Updating a receipt
تم الحل
|
|
2
أغسطس 22
|
4303 |
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