PlayIn general, purchase orders are automatically generated out of the approved purchase requisition list. They can also be directly generated out of other modules, such as the purchase order or the requirements- and stock list.
Related topics:
Purchase
Order Requisition
Documentation:
- Purchase Order
- Purchase Order Item
- Approved Purchase Order Requisition
| resolution: | 800x626 |
| size: | 1.33MB |
| time: | 82 seconds |