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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.

STATUS DETAILS
New

Comments

M

Much needed

Category: Procurement and Sourcing

M

Such a great idea!

Category: Procurement and Sourcing

M

Much need!

Category: Procurement and Sourcing

M

Excellent idea Mr. Karim!

Category: Procurement and Sourcing

M

This is much needed.

Category: Procurement and Sourcing