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Requisition Worksheet Create PO
aquarious
Member Posts: 32
Hi,
I might have miss important information in this forum related with Requisition Worksheet creating Purchase Order where the Vendor No. having different Pay-to Vendor No. in the Vendor Card.
My situation as following
I have Item X in Requisition Worksheet for Vendor Y and Purchase Price in Vendor Y for Item X is setup Direct Unit Cost = 1.00(i have check the Starting Date and Ending Date). Vendor Y card for the field name Pay-to vendor No. is Z and in Vendor Z there are no Purchase Price being setup. Upon create new Purchase Order from Requisition Worksheet Carry Out Action Message Purchase Order 00001 is created but in the Purchase Order Line for Item X Direct Unit Cost is zero.
My question is there any setup that i can switch for Requisition Worksheet on create Purchase Order to pick up Purchase Price from the Vendor No not from the Pay-to Vendor no.?
I might have miss important information in this forum related with Requisition Worksheet creating Purchase Order where the Vendor No. having different Pay-to Vendor No. in the Vendor Card.
My situation as following
I have Item X in Requisition Worksheet for Vendor Y and Purchase Price in Vendor Y for Item X is setup Direct Unit Cost = 1.00(i have check the Starting Date and Ending Date). Vendor Y card for the field name Pay-to vendor No. is Z and in Vendor Z there are no Purchase Price being setup. Upon create new Purchase Order from Requisition Worksheet Carry Out Action Message Purchase Order 00001 is created but in the Purchase Order Line for Item X Direct Unit Cost is zero.
My question is there any setup that i can switch for Requisition Worksheet on create Purchase Order to pick up Purchase Price from the Vendor No not from the Pay-to Vendor no.?
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