PO Module (Orders)
To reject a PO
simply click on the toggle “Reject” for the corresponding line. This will mark
this line as rejected and return it to orders module to ...
Wed, 2 Mar, 2016 at 12:00 PM
When a PO is sent
and you want to notify your supplier on your payment terms and delivery
locations you may use this two fields before sending by emai...
Wed, 2 Mar, 2016 at 12:00 PM
PO’s can’t be
canceled or deleted once a line has been approved and the document created
(Deletion is not an option). If no line has been approved you...
Wed, 2 Mar, 2016 at 12:02 PM