A work order has the Originating Record field populated.
What Relationship would be seen for the work order listed on the Related Records tab?
After creating and approving a non-contract related invoice for a previously received item, it was found that the item was defective and returned to the vendor. Which process should be used to correct the invoice?
From within the Purchase Order application, a user runs the Purchase Order Details report. The report's request page displays with scheduling and emailing information only. Why is the parameter information missing in the request page?
After creating and approving a non-contract related invoice for a previously received item, it was found that the item was defective and returned to the vendor. Which process should be used to correct the invoice?
A work order has the Originating Record field populated.
What Relationship would be seen for the work order listed on the Related Records tab?
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