Total Pageviews

March 7, 2018

3/07/2018 09:30:00 PM

Can we change UOM in Standard Purchase Order Auto Created from Purchase Requisition?

Navigate to Purchasing > AutoCreate
  •     Query for requisition.
  •     Place  the cursor on the line you want to modify.
        Choose Tools > Modify.
  •     The modify Lines form will show the requisition line the cursor was on in the AutoCreate     documents form.
  •     Create a new line or lines by clicking the down arrow key to open the new line.
        For the new line change the UOM and press OK.

  •     Now the new lines will replace the original line.
        After doing so, you can choose AutoCreate and autocreate the requisition into a PO using the changed UOM
Related Posts Plugin for WordPress, Blogger...