PO's Created are Internal Cost Only
This setting is typically checked on your own Company record to show when a PO is created that it is not meant to be sent to anyone or have any costs applied.
, multiple selections available,
Related content
Adding / Modifying PO Items
Adding / Modifying PO Items
More like this
Journal Costs
Journal Costs
More like this
Creating Manual Purchase Orders
Creating Manual Purchase Orders
More like this
Step 7: Purchase Orders
Step 7: Purchase Orders
More like this
Accrued Liabilities - System Logic
Accrued Liabilities - System Logic
More like this
Revising a Purchase Order
Revising a Purchase Order
More like this