Hi,
Does anyone know if purchase order authorizaition rules are supported when transfering ownership from customer owned or supplier loaned to company owned?
Userlevel 5
+9
When we receive a supplier loaned part from an authorizable supplier, have to go through the purchase order authorization process. That is for an ARRIVAL transaction. Then, when we transfer the same stock to Company stock we create XO-ARRIVAL just to update the relevant acquisition cost.
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