Hello,
I recently converted a requisition to a PO in the Business Portal but received an "application error" during the process. I arrowed back and noted that the Vendor was no longer available as a selection to convert reqs to PO's from. Our reporting shows a PO number assigned to the req, however, GP2010 skips right over that number in the PO print screen. Any suggestions as to what happened or how I can access this PO?
Thanks,
Andrew
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