You have several valid purchasing info records for one specific material available in your system.
What is the system behavior when you manually create a purchase requisition?
A. The system will choose the info record with the lowest price.
B. The system will choose the most recent info record.
C. The system will choose the info record from the last purchase order.
D. The system will list all valid records and the user needs to select one.
You have several valid purchasing info records for one specific material available in your system. What is the system be
-
answerhappygod
- Site Admin
- Posts: 899604
- Joined: Mon Aug 02, 2021 8:13 am
You have several valid purchasing info records for one specific material available in your system. What is the system be
Join a community of subject matter experts. Register for FREE to view solutions, replies, and use search function. Request answer by replying!