Hi Everyone,
I wonder, I am not able to find which supplier quotation is pending to be converted into PO, without checking the PO.
I mean, I can check in reverse manner from the PO, like PO’s where list of Supplier Quotations has not been used, but I just want to know
is there any flag in the Supplier Quotation itself from where I can use it.
Regards
Ruchin Sharma