Difference between revisions of "Sales Order Processing"

no edit summary
[[File:SOProcessing9.png]]
 
There is one Purchase Request (with 2 items) pending for process (Pending Request), and the Creditor is unassigned. You cannot generate PO for items with unassigned creditor, thus you need to assign creditor (supplier) by:
Click on ''<span style=color:red>Pre Purchase Request Processing</span>''
 
 
[[File:SOProcessing10.png]]
authors
3,441
edits