on 04-08-2011 4:54 PM
Hi All,
I have several Purchase Orders (PO) with indicator "Goods Receipt" uncheck, for these POs, only the invoice is required.
Can I archive my POs described in the above scenario?
If no, what do I need to do?
Regards,
CD
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why do you think you cannot archive such orders?
just do a test run and see the spool file for errors.
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