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Hey Everyone,
I am trying to copy from PO to PO. However, on the original PO we have modified the description. When we use the copy feature it doesn't copy over the modified description. Is there a setting that I am missing?
The reason I ask is…
Hi,
I seem to be having a setup issue with the PO module. I've done several setups before but can't figure this out. I noticed that while trying to make a requisition entry, I enter a line item, select my item code (non-stock item). I can select a vendor…
I understand how to set up discount terms in A/P, but when and how are they applied? In the PO Order Enty and Receipt Entry screens, in the table, the discount is not showing it is calculated against the line item. In the Terms Tab of the PO Invoice Entry…
