What Is The Difference Between The Control Actions ‘on Hold’ And ‘freeze’ For A Purchase Order?

When Does A Purchase Order Get The Closure Status ‘closed’?

When Does A Purchase Order Line Get Closure Status ‘closed For Receiving’?

How Do I Get A Value To Default For The Ship-to And Bill-to Fields On The Po Header?

Can You Setup A Different Purchase Order Type Default For The Po Form?

How Do I Change The Supplier On A Saved Or Approved Po?

Is There Anyway To Revert Items Back To ‘a’ctive Status When They Have Been Accidentally Set To Pending Delete?

What Are The Conditions To Generate An Unit & Amount Stockcount Regarding Item Status And Soh Value?

Why Are Deals Not Applied For Dsd (direct Store Delivery) Purchase Orders When The Unit Cost Is Changed Manually?

What Is The Difference Between Internal Finisher And External Finisher?