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Overview
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In some scenarios you , a company may want to allow certain vendors to have the ability to create their own shipments. enter purchase orders on their behalf in order to optimize their procurement users time. |
Instructions
In order to enable enable the "Purchase Order creation" for your vendors you need to , follow these steps:
- Go to "Setup" tab in the main menu and choose "Vendors".
2. Select the "Vendor" and click on "edit" on the right hand side under the column "Actions".
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3. Go to the tab "Options" check the box "Allow create POs" and click "Save".
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