Blanket PO Approval
Posted: Thu Aug 09, 2007 2:00 am
Hi Everyone..
What are the mandatory settings to be followed for the Blanket Purchase order for an OSP item to be approved?
I have defined the OSP item with list price and checked the Unit Type (assembly)and also enabled the osp tab.
I have defined the employee with job and position and as a buyer.
Is the Dept location mandatory for the approval of the Blanket PO?
What are the mandatory settings to be followed for the Blanket Purchase order for an OSP item to be approved?
I have defined the OSP item with list price and checked the Unit Type (assembly)and also enabled the osp tab.
I have defined the employee with job and position and as a buyer.
Is the Dept location mandatory for the approval of the Blanket PO?