Where can we find the materials that were located on the Supplier Material Tab after it’s been received? Currently on IFS Apps9
We are unable to select Supplier Material after the PO has been received.
When the PO is received, the supplier material are shipped to the supplier. So then after the supplier material screen will not be available. In the inventory transactions history screen, you can view the inventory transactions for them which are created when the material are issued to the supplier. You can search the transactions using the PO number for the order ref field.
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