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Supply Chain Management - PSFT (MOSC)

Group Multi Supplier as a Contract Process Option has no Save button so how does one save these?

Jul 17, 2018 2:18PM edited Jul 26, 2018 5:00AM in Supply Chain Management - PSFT (MOSC) 8 commentsAnswered

Supplier Contracts>Create Contracts and Documents>Contract Entry.

Select Group Multi Supplier as a Contract Process Option.

There is NO Save button. What is needed so these can be saved ?

Tagged:

purchasing

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