How to create a Purchase Order from a RFQ in the Buyer Work Center screen.
How to create a Purchase Order from an RFQ in the Buyer Work Center screen.
I 'll appreciate if someone is able to provide me the path ( step by step ) how to create a PO from an RFQ ( from the Buyer Work Center screen ). I would like to have some screenshots ( if possible).
Thanks a lot for your help.
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