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Former Member
Jun 03, 2008 at 01:31 PM

order acknoweldgement

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Hi,

I am dealing with a scenario where all the purchase orders require order acknowledgement from vendor. But system should not stop from entering GR even if acknowledgement is not entered.

Is there any standard report that can give us the list of POs for which the acknowldgement is required but not yet entered in the system.

Regards,

Prashant