Hi

In Purchase Orders i use a type order with the step "Print Goods Reveive Notes" and it works with all my items.
But i implement the Project Module and with this items this step is bypass. I use the same purchase type of the other itens and o dont understand why??

Anyone help me

Thanks

Are you talking about 'tp' or 'ti' Project? The item that skips the print goods received notes is of type purchased?

sk

Are you talking about 'tp' or 'ti' Project? The item that skips the print goods received notes is of type purchased?

sk

I'm talking about ti project.
The iyem is an project item

thanks

Hi,
Regardless of whether your item is a standard or customized, if Print Goods Received Notes is part of your step then it will stop at that step before moving to Maintain Receipts. Is it doing this only for customized items or is it bypassing this step for even standard items?
Its working on my side so i guess it should be something related to the way you setup your order type...
What are the options you selected while creating this order type and what are the steps?

sk