What are implications of buyers chaning details on the Purchase order generated from an Requisition?
Specifically what are the system implication if the buyer changes the currency so that the requisition does not match the purchase order?
Specifically what are the system implications if the buyer changes the vendor name on the purchase order so that the requisition does not match the purchase order?
Specifically what are the system implications if the buyer changes the vendor name on the purchase order so that the requisition does not match the purchase order?
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