Dear All,
I am using Purchase Requisition from the system. while the purchase requisition is approved system as functionality to create the Purchase Order directly for the approved PR.
For the Item I have received PR I had already made Purchase Agreement with some vendors.
So Can I link My Purchase Requisition to Purchase Agreement while directly creating PO from PR........?
Or is there any way after creating the PO I can link the same to Purchase Agreement....?
Regards,
Jinesh Shah