Sales Order Processing: Difference between revisions
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[[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]]
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