Change to PO

Change to PO

SPM documentation - January 12th 2010 – Written by Rémi Equoy

Introduction

Change to PO feature enables to change a Request For Quote to a Purchase Order.

This command is enable in the push-down menu of the RFQ list, when the RFQ is in Partially Replied or in Fully Replied status:

Then, tick/untick information to copy :

Finally a new PO will be created and opened.

Important note : Only ticked lines will be changed.

See also :  RFQ

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