How to setup Creation of New Item request( NIR) followed by new item number creation.
Our client has requirement to create new item request once it is approved by the concerned committee, new item number has to be generated. I would like to know how to set this up in fusion? The item is a purchased item.
I checked it and am able to create item number based on logic. For new Item request, I found that item code is a mandatory field. What's the best practice?
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