PO not Appearing While trying to select in Receipt Form
Hi All,
I created a purchase order for many suppliers and have approved the same. However for one particular supplier i am not able to find any PO number while trying receive the goods
I did not find any difference in supplier setup.
Any suggestions on what could be causing the problem
Regards
I created a purchase order for many suppliers and have approved the same. However for one particular supplier i am not able to find any PO number while trying receive the goods
I did not find any difference in supplier setup.
Any suggestions on what could be causing the problem
Regards
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