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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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purchase order report
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lug 15
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mag 25
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Customer on Purchase Order
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