Type purhcase order number in Purchase Requisition Manually?
If you created purhcase order referred to purhcase requisition, the purhcase order number, date, quantity will be recorded in the related PR document.
If the purchase order isn't created referred to one pr, can I record the purhcase order number in this pr manually. Normal this screen, named as purchaser requisition statistics, is gray. May I modified field selection or screen somewhere to realize it?
Is the PO you mention being created without reference to an existing PR?
Perhaps the answer is simply not to allow creation without reference?
Regards
ib