Hi,
We use AX 2013 R3.
We're in the process of opening up Purchase requisitions to users. We've made a bunch of tests. There is a field for which we remain uncertains of its purpose :
Reveiving Operating unit on the requisition line.
We haven't figured out how it influences the PO(s) that will be generated from the requisition?
Can anyone shed some light?
Thanks in advance.
Denis Marcoux
*This post is locked for comments
I have the same question (0)