Q: 14
BMC is preparing to convert purchase orders (POs) from their legacy system into Oracle.
Their legacy system had intelligent numbering with leading characters, which they want to be
converted. However, after conversion, they want to have nonintelligent numbering; therefore, the
system is set up for nonintelligent numbering.
During conversion, the sequence of PO conversion is to be as follows:
1) Manually enter two weeks of POs because the legacy system was shut down with the new PO
numbering method.
2) Convert the legacy POs.
What is correct in this situation?
Options
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