Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 13 Next »

Overview


In some cases, vendors are allowed to create purchase orders. This options must be activated by authorized users. For doing that please read How to allow Vendors to create Purchase Orders?

Instructions

POs created by vendors will be automatically confirmed.

When your customer has a different currency and the multicurrency option is enabled, the system will allow you to create PO's in your own currency.


  • No labels