Hi Ruthvik ,   Your every post is very informative . Can we maintain the rule to generate output before release ?

Thanks for sharing . Can you pls suggest in case of free service how we can achieve this in po level . Because product type 2 invoice receipt is mandatory so can’t enter zero as a net price . What is the way out of business wants to enter zero value ...

Hi ., can you pls suggest if client wants to track the consignment items before they use it then how come they do it ? . Because it is vendor’s property and when purchaser will use then they will raise po . Before using it by purchaser how purchaser ...

Hi , I have maintained all these steps . I have created one Non stock PO document type for PO . While selecting that document type in flexible workflow it is showing "Not Sent" under Status of workflow . Even in Header Flexible workflow tab is not ...