ORDDAT on Purchase Order Screen POH0 set to "entered"
Purchase Orders are being pushed from Purchase Requests
This Purchase Order defaults to the current date upon creation via the Purchase Request Screen and does not allow the user…
Purchase Orders - Partial Purchase Invoicing - Causing Over Commitment
PO has Qty 3 at value 400,000 each = 1,200,000 total value (Comittment)
First Invoice Received value 450,000. Invoice created against PO
Result Commitment stays at 2 x 400…