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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?
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Üye Ol| İlgili Gönderiler | Cevaplar | Görünümler | Aktivite | |
|---|---|---|---|---|
|
purchase order report
Çözüldü
|
|
3
Eyl 18
|
9961 | |
|
1
Tem 15
|
4440 | ||
|
2
May 25
|
2354 | ||
|
Customer on Purchase Order
Çözüldü
|
|
1
Ara 24
|
2533 | |
|
Updating a receipt
Çözüldü
|
|
2
Ağu 22
|
4620 |
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