The purchase order type that you create the request for quotation for. Purchase order—an agreement to purchase a specific quantity or value of product from a vendor. Purchase agreement—an agreement to purchase a specific quantity or value of product over time. Purchase requisition - this type can only be given to the request for quotation when it's created fra a purhcase requisition, it is not possible to select as a default value.
The purchase order line cannot be processed because the received quantity of %1 does not meet the receiving requirements ...
The purchase order line or lines that you selected cannot be marked for retrieval, because they are in use on a different ...
The purchase order or product receipt was corrected after the vendor invoice was created. All accounting distributions must ...
The purchase order re-approval rule cannot be created. The organization hierarchy contains organization types other than ...
The purchase order type that you create the request for quotation for. Purchase order an agreement to purchase a specific ...
The purchase price per price unit. If you enter the net amount manually, the unit price is blank. Therefore, the default ...
The purchase unit. If the invoice line is not for a purchase order, the default value is from the Released product details ...
The PurchaseOrderResponseHeaderArchivedVersions contains the Purchase order response header versions that are archived to ...
The PurchaseOrderResponseHeaderNotArchivedVersions contains the Purchase order response header versions that are not archived ...