Project:
| View Revisions: Issue #55300 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0055300: Purchase assortment validations | ||
| Revision | 2024-04-24 08:16 by caristu | ||
| Description | We have to take into account the Purchase Assortment configuration during the creation of the following documents: - Purchase Order - Distribution Order Receipt - Requisition To ensure that the lines of those documents are created following the rules defined in the "Requisition Default" subtab of the [Assortment] window for the purchase assortment related to the document |
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| Revision | 2024-04-24 08:13 by caristu | ||
| Description | We have to take into account the Purchase Assortment configuration during the creation of the following documents: - Purchase Order - Distribution Order Receipt - Requisition To ensure that the lines of those documents are created following the rules defined in the purchase assortment related to the document |
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