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  • Customer PO

  • Introduction

    • Introduction

  • Tabs

    • Customer PO Header

    • Customer PO Line

    • PO Line>Custom Fields

    • Payment Schedule

  • Document Actions

    • Validation

    • Actions

  • Video

    • Video

  • Reports

    • Reports

  • Preceding and Succeeding Window

    • Customer PO Connected Window

  • Forms and Process

    • Sales order From Customer PO

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Customer PO
Document Actions

Document Actions

Validation

Save 1. System will check all mandatory fields. Delete 1. System will delete the order and its...

Actions

Document action prepare 1. System will check the period details and master data checking. 2. If...

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Created 1 year ago by Mukund Tulshiram
Updated 1 year ago by Mukund Tulshiram
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