Dear Sir,
Q.1 . I am using AXAPTA 2012 procurement & sourcing module & i want to know that how to close a purchase order & which dept is authorized is it Purchase Dept or Warehouse or Finance Dept.
Q.2 . How to generate periodical reports by item wise & vendor wise, reports must contain following things.
vendor name
Item code
description
unit price
qty
total amount
po number
po date
appreciate your comments.