on 05-23-2016 9:22 AM
Hi,
I need to create an option for the PO (service entry sheet) to be created 1 PO per 1 shipment. Has any of you guys done that?
The "Generate PO" that is set on the "Shipment Cost Types and Item Categories". Options that exist in SPRO are validity 1 per day/ 1 per week/1 per month or no PO at all.
Thank you!
Hi, Have you checed with service based Invoice verification ? Regards
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
107 | |
12 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.