PO is automatically generated when the PR is approved. You do not need
to make the link yourself.
On Wed, Mar 11, 2009 at 3:55 AM, Abdullah Al-Nunu
wrote:
> Dears,
>
>
>
> I have 2 questions:
>
>
>
> The first question is:
>
> I have noticed that the Purchase requisition form contains an inquiry
1st question
Create a PR and go thru all the workflow process , and atlast the status will be changed to "APPROVED ORDERED" (PO has been created), Then post a purchaseorder or recipts (journal entry) , then you will see the details in inquiries-->purchase order
Thanks
Manoj--- On Wed, 11/3/09,
Dears,
I have 2 questions:
The first question is:
I have noticed that the Purchase requisition form contains an inquiry to
(PO or Invoice), so how can I link the purchase requisition to PO.
can I configure the Project Purchase Requisition workflow to create a PO
when the workflow is compl
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