Vendor Acknowledgements

All acknowledgements will show here as you add them into the system. Acknowledgements come off of this report when the product has been received for the coinciding Acknowledgement.

Use the column "IgnoreAcks" to clear any you feel may not need to be on this report. However, keep in mind if you do not receive acknowledgements from the Manufacturer you should ensure the Vendor record is setup properly.

The Acknowledgement can also be hidden from this report if the order has been marked as complete. Also if the project has been cancelled the Acknowledgement will no longer show on this grid.

Tip: Use the column “QtyNotYetReceived” to give you the best preview of how much product has not been received for the selected Acknowledgement.

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