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Question from Ljupco on Nov 10 at 4:46 AM For example, you need to receipt of material in the warehouse and the material is purchased on the project.
First situation:
In PO (purchase order) has A, then at admission appears the number of orders, but has not store location.
Second situation:
When eraser A in PO, we have store location but we haven't order.
But, I like in PO to have store location and order. How to link store location with order?
Where is the problem?
Please for your assistance.
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