Hi, I have come across an issue and unable to fix this
We receive customer Orders through EDI and do Automated Invoice generation Processing and export the Invoices out
When we processed the batch out we presumed everything would go normal.
After a few days we realised that the Line items...
Thank you very much, I currently have restrictions on my Role which i will get it activated and start issuing PO's based on this.
Appreciate your help in this regard.
- shyam
We have been using the Purchase Order Module to Issue Service Orders to Vendors in MAS 90.
However I know this is not the right way of doing it since this has an impact on my Inventory module and says there is one unit of this service order.
How can we handle this differently within MAS 90...
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