HEADLINE:   What's new in Sage 300 v2024 ...   Read More . . .

How to populate PO Requisition items into PO when the requisition was posted without a vendor?  

Scenario:  When the user post a PO requisition entry,  he usually would not select a vendor for this requistion.  The purchaser will then convert this requisition to a PO and assign it to a vendor.  Follow these steps to . . .

Login your member id to view.