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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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