Hi,
I've clearly missed a setup or feature somewhere but i'm drawing a total blank ... we allow non-inventory items on POs and in most of our other databases they go through our payables clearing, but in the company I'm looking in they don't ... what have I missed?
I've clearly missed a setup or feature somewhere but i'm drawing a total blank ... we allow non-inventory items on POs and in most of our other databases they go through our payables clearing, but in the company I'm looking in they don't ... what have I missed?