Update PO link on the Define Item page
Hi I would like to know if anyone is using this link to update a PO with 1 or more schedule line?
Navigation- Main menu - Items- Define Items - search an Item - click on Purchasing Items Attributes 3rd tab Item Supplier - Item Supplier's UOM - on the Pop up of Suppliers UOM and Pricing Information page - click on the Update PO link .
Please let us know if this functionality has been used to update the PO's