PO100 Exception Report

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TerryL
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How does one clear out the reqs in the PO100 Exception Report
JonA
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PO100 converts to PO lines those req lines in the POINTERFAC table that meet certain requirements (i.e. has vendor, has cost - or set to cost option 2 or 3).  Use PO Worksheet (PO23) to work the lines that do not convert.
Jon Athey - Sr. Supply Chain Analyst - Materials Management - MyMichigan Health