P.O.'s Not Fully Acknowledged
- Stephanie Pepper (e-manage|ONE)
Owned by Stephanie Pepper (e-manage|ONE)
All Purchase Orders that have not been fully acknowledged will remain in this report until the PO has been fully acknowledged.
If a PO should not be in this report then more than likely you will need to open the Vendor record and un-check "Vendor Sends Acknowledgements"
