Supplier field not auto-populating when Autocreating a PO from an approved Purchase Requsition
                    Title: Supplier field not auto-populating when Autocreating a PO from an approved Purchase Requsition  
Version: 1
Created on: August 26, 2011 5:44 AM by Iliana
Last Modified: August 26, 2011 5:44 AM by Iliana
Viewed: 8 times
In Purchasing Super User:
                Version: 1
Created on: August 26, 2011 5:44 AM by Iliana
Last Modified: August 26, 2011 5:44 AM by Iliana
Viewed: 8 times
On behalf of Iliana
In Purchasing Super User:
Find approved purchase requistion
Auto-create purchase order
Supplier field is empty
 
What setup us required so the suuplier is carry over/auto populate when creating a PO from an approved Purchase Requisition?
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