RainaChu
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Member since ‎2024 Sep 10

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I would like to know how to create a sales order that automatically converts to a purchase order.And also, is there any way to automatically convert the purchase requisition to a purchase order?
Regarding the 'Invoice Receipt' field in the Process Control section of the item fields in the Purchase Order, it is currently set to be automatically selected by default.Could you please let me know if it's possible to configure this field to be uns...
有關採購單>項目欄位中程序控制的發票接收欄位,目前預設為自動勾選狀態,請問是否可設定控制這一欄位為非勾選狀態呢?謝謝  
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