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Former Member
Jul 18, 2008 at 06:31 PM

document item 10

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Hi,

When I look at our purchase requisitions, they are all of the format

12345/00010.

If I am not wrong, 12345 is the PR number and the item number is 10.

The question for me is :" Is the item number always 10? or should it follow the item number assigned to the material, source and destination related contract (outline agreement)?

Thanks.