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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?
| 관련 게시물 | 답글 | 화면 | 활동 | |
|---|---|---|---|---|
|
purchase order report
해결 완료
|
|
3
9월 18
|
9809 | |
|
1
7월 15
|
4326 | ||
|
2
5월 25
|
2161 | ||
|
1
12월 24
|
2440 | ||
|
Updating a receipt
해결 완료
|
|
2
9월 22
|
4496 |
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