The price entered in a PM Work order (WO) component Purchasing Data screen is not copying to the PO Net price field, when the PR generated from the WO is processed into a PO. Why is the price not transferring from the WO to the PO?
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The price entered in a PM Work order (WO) component Purchasing Data screen is not copying to the PO Net price field, when the PR generated from the WO is processed into a PO. Why is the price not transferring from the WO to the PO?