You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to stop a Purchase Order being send to Supplier

Received Response


Required to stop a Purchase Order being send to the supplier.

Content (required):

Business do not wish to disclose the total amount approved on the PO to the supplier which include the contingency line. Is there a way to generate the PO but not send to Supplier. Currently our workaround is to remove the email from the supplier when the PO is being generated but this workaround is not efficient. Thanks

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!