Purchase Orders stuck “In Process” status

Unable To Open PO from Purchase Order Summary PROPOSED SOLUTION(S) ==================== Use poxrespo.sql to resubmit the document for approval by resetting the authorization status.

Organizasyonlar Arası Transfer

Screen clipping taken: 04.02.2009; 16:03 “Internal Order Required” tikli ise sadece internal order açar. Organizasyonlar arası transfer işlemine izin vermez.