When creating an order in the "open rush order" tab in Purchasing completing the ordering process for an EDI vendor, Create PO, Release, Issue Final. It goes through the EDI translation and creates this:
BEG^00^CP^800005^^20260327
BEG02 CP is
CP | Change to Purchase Order |
|---|
Why wouldn't it create BEG02 of RO
Also if the BEG02 CP is created why cant I make the change to an existing purchase order? There is revision that increases with every modification…
Please clarify for me
Steve
