I have pruchase orders that are generated from the MRP Scheduler.
Everything is working fine except that when I received the goods, received the invoice and paid it, the state of the Purchase Order stays locked on
Purchase Order and won't change to
Am I missing a step in the process justifying the state of the PO to be lock ?
Thank you for your help. Cheers
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|Asked: 2/12/14, 7:31 AM|
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|Last updated: 3/16/15, 8:10 AM|