Receiving purchase orders
Hi
What is the query/criteria for data to be displayed in the "Requisitions to receive" field in the Receiving tab in the iprocurement page
I do not see any data here although there are requisitions and PO's raised without receipt
Thanks
Ninad
What is the query/criteria for data to be displayed in the "Requisitions to receive" field in the Receiving tab in the iprocurement page
I do not see any data here although there are requisitions and PO's raised without receipt
Thanks
Ninad
0