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Automatic Acknowledgment on PO

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Hello colleagues,

Does any of you know if it is possible that after the days to acknowledge receipt by the supplier, the system can accept purchase orders automatically?

For example, I put the following parameters in a purchase order, but 15 days pass and the supplier has not yet acknowledged receipt of their purchase order, so is there a way for the system to automatically accept it so that the purchase order passes to an equal state "Open"?


I appreciate the support.


Regards,

Fernando.

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