Submit a request
  1. RFMS Help Desk
  2. RFMS Core
  3. Inventory

Export PO Notes to AP When Costing - System Option

Avatar
Sabrina Sentell
Follow
>Utilities>System Options>Inventory>Costing/Receiving
Category Configuration
Type- Must be Global  

This option, if set to yes, allows PO notes to be exported to the Accounts Payable record when material located on the PO is costed.  If receive inventory and costing at the same time, any PO notes will export as well.

Was this article helpful?
0 out of 0 found this helpful
Have more questions? Submit a request

Comments

0 comments

Article is closed for comments.