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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?
Luo tili jo tänään nauttiaksesi yksinoikeusominaisuuksista ja osallistuaksesi mahtavaan yhteisöömme!
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