PO100 Exception Report

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TerryL
Advanced Member
Posts: 47
Advanced Member
    How does one clear out the reqs in the PO100 Exception Report
    JonA
    Veteran Member
    Posts: 1163
    Veteran Member
      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