When a purchase order is confirmed and the user subsequently requests changes—updating information in the purchase order header and resubmitting it to the workflow—the system currently confirms the PO directly without generating a new purchase order confirmation journal number. This results in the confirmation journal number being skipped.
Comments
Much needed
Category: Procurement and Sourcing
Such a great idea!
Category: Procurement and Sourcing
Much need!
Category: Procurement and Sourcing
Excellent idea Mr. Karim!
Category: Procurement and Sourcing
This is much needed.
Category: Procurement and Sourcing