on 10-09-2007 9:48 PM
Hi, how do I create a PO against an internal order.
Thank you
Create a PO with account assignment category F. In the account assignment tab in the item details, enter the internal order number (in the order field). Order can be internal order, PM order, production order, etc
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
99 | |
11 | |
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.