POs Not Sending to Suppliers - Validation Report
SummaryPOs Not Sending to Suppliers - Validation Report
Is there some type of validation report we can run from Fusion Procurement module to determine when suppliers are not receiving the official Purchase Orders from our company?
The Supplier Contact Name and Supplier Email address are set up correctly on our Supplier record in Fusion. Currently, no other suppliers are reporting this issue.
I've attached Profile Option screen shots for quick visual on configurations.
Thanks for your replies.