Overview
In some scenarios, a company may want to allow certain vendors to enter purchase orders on their behalf in order to optimize their procurement users time.
Instructions
In order to enable the "Purchase Order creation" for vendors, follow these steps
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Information
- When a PO is created or modified by a vendor, a color indicator will appear from the Purchase Order Summary Screen.
- When the created PO by a vendor is automatically added to an AWB, a color icon will appear in the PO reconciliation screen informing that the PO was created by a vendor.
