PO Template
Where do we link the purchase order report so when we create a PO automatically using iProcurement and the system creates the PO from the requisition it picks up the correct template to be sent to the supplier. Oracle R12.
Thanks
0
Where do we link the purchase order report so when we create a PO automatically using iProcurement and the system creates the PO from the requisition it picks up the correct template to be sent to the supplier. Oracle R12.
Thanks