You can also use the register in the Purchase Order module, named Purchase Quotation Requests. You can create this request record and then convert it into an actual purchase order when confirmed from the Create menu.
What does "holding wrong DV" mean in hansa.log? Our customer's system crashed and restarted this morning, and this was the last message in the log before it restarted.
The user it ha...
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You can mark it as closed as option. If document is connected with other documents you can not delete it so you will not be able to delete PO, as you will not be able to remove Goods receipt...