Dear Sir,
We issued a purchase order. And soon after placed another order from the same vendor with many of the same items.
The vendor added the quantities and made one delivery.
Can I just make one entry and it be reflected in both the PO's.
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importing Purchase Order shown as a RFQ
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2
Mei 25
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2532 | |
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3
Des 24
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7537 | ||
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How do I replace the default Purchase Order number?
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1
Jul 24
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3736 | |
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Purchase Product Description Incorrect
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1
Jun 24
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2473 | |
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2
Jun 24
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3489 |
