Good afternoon everyone,
I am trying to achieve one confirmation journal consisting out of multiple purchase orders. For sales order confirmation, invoices etc. there are multiple ways to achieve this, but I am having difficulties on the procurement side of things.
When I open the Purchase Confirmations menu (see screenshot below) I am unable to change the 'Summary Purchase' value. I tried to influence this by playing with the settings in the "Summary Update Parameters" and also the 'Summary update' settings on the vendor but it does not have any affect. Also in the Form setup I don't see any options for the confirmation document.
Is this even possible?
