Hello,
We are creating purchase requisition (PR) of purpose "Replenishment". These can either become transfer orders or purchase orders based on master scheduling and on-hand inventory. This type of PR doesn't show net or total amounts to the approver. The totals menu in PR is disabled and unit price is 0.
Why does a replenishment PR not show prices considering that it can become a PO or there may internal controls that require approval even if it just a warehouse transfer?
Thanks.