Hi All,
For Catalog items, when the Purchase requisition is in Draft status, our requirement is to enter the charge code and sales tax.
System is allowing me to enter the charge code and sales tax only in review status. However I can enter the charge code and sales tax for non catalog items.
How I can enter the charge code and sales tax in draft stage for catalog items, also is there any possible way to enter header level value discount for PR in draft stage for catalog items.
Thanks,
Ali
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