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Former Member
Mar 18, 2009 at 01:50 PM

PO creation with acct assignment "A"

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Hi

I created 2 internal order types - one for IOs for expenses and another one for IOs for assets.

When I create a purchase order with acct assignment "O", the system correctly checks the IO available budget. But when I create a purchase order with acct assignment "A", the system does not require the IO when it should. And even when I did place an IO number, the PO amount is not being reflected as commitment in the IO report. Please advise on how what should be done.

Regards,

Thess