Hi all,
When I create PR, the field purchase agreement in the line details is automatically generated when I don't fill or delete the vendor information in the PR line item. I am not really sure how AX propose the purchase agreement number. (It might come from the procurement category, vendor account, etc.) But this field is grey out when I open as PR creator.
However this field will be changed into modifiable when PR is open by PR approver (when he/she receive the PR from workflow).
My questions are:
1. Why AX restrict PR creator to change the Purchase Agreement value?
2. How to make PR creator to be able to select the Purchase Agreement?
Thanks in Advance,
M.H.