Sar
Member
Hi All,
I want to know the Jde functiinality when we cancel a line of Purchase order which is 2-way match.
Please let me know if any documentation is available to know how to cancel 2-way purchase order line and how the status code being updated and what happens to the remaining lines in PO?
I want to know the Jde functiinality when we cancel a line of Purchase order which is 2-way match.
Please let me know if any documentation is available to know how to cancel 2-way purchase order line and how the status code being updated and what happens to the remaining lines in PO?