Hi,
We are creating purchase orders (from requisitions) to purchase office suppliers, NON sellable items, etc.
Requisitions are approved, PO is generated automatically and the PO is CONFIRMED automatically.
Now we are implementing Supply Chain and we will create purchase orders to buy sellable items, since there is no prior approval, we need to confirm MANUALLY Inventory PO.
The "Has condition" check box in the Batch job is always greyed out. How can we set a logic or a condition in the PO confirmation batch job through the interface ?
The logic will be for example, Always confirm automatically but ignore POs when vendor group = 20 (or any other logic).
Thank you !
Kamel Sadek
Business analyst.
