Currently we are using SAP Business one 8.81 PL09 upgraded from PL05
Even after the upgrade, we still having problems with the purchase orders. When I go
into the A/P invoice and try to copy the purchase order over, it doesn't list any
purchase orders which was already added . As soon as we bring up the purchase order and then copy it into a A/P
invoice, then all purchase orders work like they are supposed to. What do I need to do
to fix this?
Arun K Singh
Edited by: Arun Singh on Dec 29, 2011 2:52 AM