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REST API to update 'Required Acknowledgement' field to 'None' in the PO

in Purchasing 1 comment

Summary:

We have one specific requirement of defaulting of 'Required Acknowledgement ' Flag in PO Terms section to 'None'. During Open PO migration through REST API, we would like not to send PO approval for supplier's Acknowledgement . We are creating PO with approved/Open status.

Please provide REST API details if available. Please treat this as urgent request as we are approaching production deployment this weekend.

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