Hi,
Is there any report or screen to find the list of Purchase orders raised against its respective Supplier agreement. This is required to match the list of PO’s gross amount and supplier agreement’s maximum amount.
Thanks in advance.
Hi,
Is there any report or screen to find the list of Purchase orders raised against its respective Supplier agreement. This is required to match the list of PO’s gross amount and supplier agreement’s maximum amount.
Thanks in advance.
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