Requisition window - Ability to enter unit cost before the vendor is entered or change the window to enter the vendor first


Need to have the ability to enter the unit cost on the requisition window prior to entering the vendor without having the unit cost zeroed out or enter the vendor ID before the unit cost. It should be an additional option in the Requisition Setup Window Cost Selection dropdown.

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Category: Distribution - Purchase Order Processing (64)

STATUS DETAILS
Under Review