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                                                                                • keyboard_arrow_right Purchase Orders

                                                                                Acknolwedging Purchase Orders

                                                                                Acknowledging Purchase Orders

                                                                                There are two ways to acknowlege a purchase orders.

                                                                                Option 1 

                                                                                Go to the PO Layout and click on Add Expediting Note

                                                                                 

                                                                                Add any information in the screen below, and the PO will be set to having been acknowledged.

                                                                                Option 2 

                                                                                Go to the PO Layout and enter a date any any of the date fields shown below.

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