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Special Order Item to NOT auto create PO is that possible?

edited Jul 8, 2025 7:58PM in Accounting / ERP 3 comments

For Special Order items, is there a system setting to have those lines to not automatically create a PO when he SO is saved?

- Our order entry team does not have permission to create PO's and when they approved the order it does save the SO with an approved Status, but NS generates a permissions message for not have the correct permissions to create the PO.

-We want to manually generate them from the SO line after the order is created and approved. No automation.

Thoughts/Ideas are appreciated.

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