Hello All,
We are creating PO automatically in background at the time of GR.
In normal scenario control code from material master picked up in purchase order in India Tab.
But, it is not picked up automatic PO.
Please provide any solution, is there any config or OSS note is available for this.
Regards,
Priti
Nov 27, 2017 at 12:39 PM
Please refer note:2474348 - GST India - Control code field value is not auto populated from material master under INDIA tab in Purchase Order.