Two IMP parameters from Procurement and Sourcing

There are two parameters worth noting from the Procurement and Sourcing module (under Parameters > Update) . They are:

  1. Safety level of invoiced orders
  2. Check for product receipt number used
  • “Safety level of invoiced orders” drop down has three values. They are as follows:
    • None – User can change the value on the fully invoiced PO
    • Warning – User will receive a warning, if the user tries to…

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Two IMP parameters from Procurement and Sourcing

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Author: Sarang Kusare

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