Purchase Requisition: To use item description only
Baan: ERP LN 6.1 FP7 (Infor ERP 10.1)
We are using purchase requisition and then convert to purchase order.
And we have item that one time purchase.
Therefore, we tried to insert item with blank item code and write detail in the description. But when we convert to purchase order, system required item code, which means the description will be deleted.
So, is there any other method or ways i can remain the description during the conversion?
Or else, is there any method i can view directly the Text at the same session and line of purchase requisition.
Your advice is highly appreciated.