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Check out this thread to learn more!
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How to create new statuses for PO transactions?
Hello,
I am trying to create new statuses for transactions.
For example when I create purchase order, I'd like to create new statuses. Sometimes I create a PO which implies that items are considered "on order" in the system, but maybe I forgot to send this PO to the vendor.
So basically I d like to be able to create so status for these PO for example : "acknowledged by vendor", "schedule confirmed"....
been searching both in Suite answers and in this forum but could not find any similar request.
Thanks in advance for any help,
Regards,
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