creating a PO for a new vendor
Please allow a PO to be created from an invoice for a NEW VENDOR you plan to send the order to, even if that is not the vendor originally indicated in the product details.
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Upvoters
Status
In Review
Board
💡 Feature Requests
Date
About 2 months ago
Author
Alissa Maartens
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Upvoters
Status
In Review
Board
💡 Feature Requests
Date
About 2 months ago
Author
Alissa Maartens
Subscribe to post
Get notified by email when there are changes.