2
We noticed that system behaves differently in two similar scenarios.
1. When we edit delivery and payment terms in an RFQ and generate PO directly from it the system transfers our set values on the RFQ reply (for both terms in the PO);
2. When the PO is generated from a PR which was linked with an RFQ none of the values for delivery and payment terms which were edited in the RFQ reply are transferred to the PO. Actually it turns out that in this case system takes the information only from the Vendor account as if we test the entire process with empty parameters on the Vendor details, one the PO the values are empty, and if we set the same on the vendor details form the same is transferred to the PO instead.
We also noticed that in the seconds scenario in the Line details of the PO we see that it is linked only to the PR and not to the related RFQ.
1. When we edit delivery and payment terms in an RFQ and generate PO directly from it the system transfers our set values on the RFQ reply (for both terms in the PO);
2. When the PO is generated from a PR which was linked with an RFQ none of the values for delivery and payment terms which were edited in the RFQ reply are transferred to the PO. Actually it turns out that in this case system takes the information only from the Vendor account as if we test the entire process with empty parameters on the Vendor details, one the PO the values are empty, and if we set the same on the vendor details form the same is transferred to the PO instead.
We also noticed that in the seconds scenario in the Line details of the PO we see that it is linked only to the PR and not to the related RFQ.
STATUS DETAILS
Needs Votes