How to correct UOM on PO base on Quotation?
Hi,
Regarding to, when we create new quotation which have to same the supplier quote data(UOM&Price). But own purchasing dept. need to create the Purchase Order with different UOM. How tocorrect UOM on Purchase Order Line which source from Quotation and recalculate price with according new UOM?
Regards,
Phanu Phasitanon