How to check if a Purchase order has EDI850 (PO sent) and an EDI855 (PO acknowledgement)
Summary:
Some of our PO are not reflecting on the Vendor site - we are trying to determine how to check if they have EDI850 (PO sent) and an EDI855 (PO acknowledgement)
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
0