Hi,Have you verified the payment format connected to the payment method is an electronic payment format?Having the option or not depend basically on the Payment format set up. Verify that and confirm how it’s set up Thank you,Marcelo
Supplier Schedules is a way of including forecast lines as well as firm lines in the PO. I don’t know your type of business bot you can explore it internally. It is usually used in combination with EDI communication.
Already have an account? Login
No account yet? Create an account
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.