Vendor POs
Need Answer
Has something changed in the Vendor PO functionality? My sales team is telling me that they are having difficulty sending updated POs after the original has been signed. Previously, if they made a change, they could send a new PO link and the vendor could view and sign the new PO. My salespeople didn't have to do anything with the old PO. Now, they have to delete the signed PO before they can send a new one.
Do you have any examples of this issue so we can investigate?
Do you have any examples of this issue so we can investigate?
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