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Former Member
Aug 03, 2009 at 09:40 PM

Purchase Requisition Inv. Receipt

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All,

When I create a purchase req on the valuation tab I am unchecking the box Inv. Reciept, however when I adopt the PR to a PO on the Invoice tab of the PO the Inv. Reciept box is checked. Can someone explain to me why this is happening?

Thanks,

Sean