on 2011 Dec 27 8:02 AM
Hi All,
I have created a shopping cart for zero dollars. The vendor requires a PO even though the product is no charge. I am unable to process the request with zero dollars in the cost field.
Kindly suggest me on this problem.
Request clarification before answering.
Hi Abhilesh,
You can do this by unchecking the invoice expected in the line item->related documents tab of the PO
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