PO Requisition Initialization Errors Report
You can use the PO Requisition Initialization Errors Report report by selecting .
This report will list the Requisition, Requisition Line and what information is missing from the line record preventing the line from being added to a Purchase Order. The Vendor Group, Vendor, Material Group, and Unit Cost must all have values in the Requisition line in order for the program to add the line to a PO.
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Report Parameters |
Description |
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Company |
Accept the default, or press F4 to select a company. |
