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i'm working with PAM module.
i created PO until Vendor invoiced. I notice after I posted Vendor invoice, stock automatic deduct from warehouse.
my question :
1. then what should i do with this SO ?
2. is there any setup, after vendor invoice stock will not be deducted automatic ?
You do not have to do anything with the sales order that has the type 'item requirement' attached.
This type of sales order automatically used when you create item requirements.
You cannot invoice it, ship things from there, etc.
Most of the time, people just ignore it.
thanks ludwig for advice.
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