Hello,
Forgive me if I use some of the incorrect terminology as I am quite new to Dynamics GP.
Here is my scenario:
We have cut a PO for "Part A" and have sent it off to the supplier.
Our company has now made a change to Part A's description in GP (after PO has been sent).
Are we required to update the PO in GP with the SKU referencing the new description prior to receipt, or are we able to proceed with receipt and GP will pull/populate the most live data?
Thanks,
Greg
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