We have had users enter No Part Purchase Order lines and pre-posting is mandatory in this case. However, after the users enters the account number, it allows them to just click OK without filling in the other code part demands. The account number they are using does have mandatory code part demands. Should it validate that everything is filled in correctly before allowing you to close out of the pre-posting window?
Question
Why does pre-posting on a no part PO line or Material Req not follow the code part demands?
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