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Microsoft Dynamics AX (Archived)

Inter-co PO and SO

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Posted on by 235

Hi!

I am creating an Inter-Company PO using RFQ. Though I have captured Unit Price for all the Items in RFQ replies and Accept, the PO and corresponding SO in other company showing Unit Price and Net Amount is blank for some items.

Is there any configuration I need to change?

Anybody experience this before? Any solution?

Thank you,

PVN

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