I don't know if this was ever discussed, but anyone on 6.1, did you know you
can create a PO for an unapproved vendor?
Here's how we managed to do this:
Find an old PO when the vendor was approved, go to order, then hit Duplicate
PO.
Especially for ISO purposes, does anyone see a problem with this? We are on
6.1.511. Anyone on a new patch still have this problem?
TIA,
M. Manasa Reddy
ERP Specialist
Crestview Aerospace Corporation
Email: mreddy@...
Phone: (850) 682-2746 x 272
[Non-text portions of this message have been removed]
can create a PO for an unapproved vendor?
Here's how we managed to do this:
Find an old PO when the vendor was approved, go to order, then hit Duplicate
PO.
Especially for ISO purposes, does anyone see a problem with this? We are on
6.1.511. Anyone on a new patch still have this problem?
TIA,
M. Manasa Reddy
ERP Specialist
Crestview Aerospace Corporation
Email: mreddy@...
Phone: (850) 682-2746 x 272
[Non-text portions of this message have been removed]