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Purchasing Feature: Allow Delivery on Purchase Orders that Are Pending Supplier Acknowledgment

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Purchasing Feature: Allow Delivery on Purchase Orders that Are Pending Supplier Acknowledgment

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We are currently exploring this feature, allow Delivery on Purchase Orders that Are Pending Supplier Acknowledgment which was released in Update 21A. The buyer was able to receive against the PO, create change order to the requisition and was able to receive the new amount and acknowledge the PO afterwards. Is there a way to disable the acknowledgement required automatically if the items have been received?

Thanks,

Rohit

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