Hi Setiaji, select the planned PO you like to firm then click <Functions><firm> i.e. it will be firmed into a real PO then click on the Log tab on your planned orders form to see the PO. georgena
setiaji <[EMAIL PROTECTED]> wrote:
Hi everyone,
If i already make Planned Purchase Order with status 'UnProcessed',
what the next step i have to complete to make Planned Purchase Order become
Purchase Order ?
- setiaji -
[Non-text portions of this message have been removed]
