Can you clarify how (and if) the Approved Suppliers List overrides an active PO Authorization rule?
Hi Team,Please let me know how to receive same inventory part with different costs from receive inventory part window and using purchase orders.(What are the pre requests needed in inventory valuation method etc.)
When Authorization is required for PO, and the link to PO is sent via email to the Authorizer, is there a way to check and confirm whether the email has been sent from our end?This will be useful in a situation where the authorizer claims he didnt receive an email, in which case we will have to check if the email has been sent or not!
Hi,Can anyone tell me what are the steps i should follow to apply a sales promotion deal to a customer order?[i am trying to do this in apps-9]Regards-Nahin
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