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Allow option for supplier acknowledgement of purchase orders that are created automatically.

Received Response
edited Apr 13, 2016 7:31PM in Configure Price Quote 2 comments


When creating standard purchase orders (SPO) off of agreements allow the option to require supplier acknowledgements without having to manually update the SPO?  Found this  document id 1935362.1 that addresses that development has confirmed this; however, rying to get an update on this.  We are looking into utilizing this functionally if possible.

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