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How to create a purchase order confirmation list?
I've had production timelines endangered on several occasions where, when asking for an ETA on a PO, a vendor tells me they haven't seen/received my PO. This is probably easily remedied by having a list of unconfirmed POs that I can follow-up on a few days after sending. My search skills aren't the greatest, but I was surprised this wasn't something I could see that others have dealt with already. Can I/how do I pull a running list of POs on my homepage and then remove a PO from the list when confirmed? Maybe a check-box on the list; maybe
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