Hi,
Just Firm it from function button
Aneesh Sharma
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 -
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 -
Hi Setiaji,
select the planned PO you like to firm then click Functionsfirm 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
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 -
Dear All,
Thank you in advance.
Can anybody help me out with code for the following requirement.
After master scheduling is run, we get planned orders.
Now once the planned purchase orders are generated, i want to firm
them in the following way -
One Purchase order for items from same item
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