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9 lines
343 B
Markdown
9 lines
343 B
Markdown
To configure the product follow this steps:
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1. Go to a product form.
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2. Go to *Inventory* tab.
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3. Check the box *Purchase Request* along with the route *Buy*.
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With this configuration, whenever a procurement order is created and the
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supply rule selected is 'Buy' the application will create a Purchase
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Request instead of a Purchase Order.
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