PO can be moved in the “Acknowledgement Pending” bucket with “Awaiting Acknowledgement“ status even though Vendor email isn’t filled
“Require Vendor Acknowledgment” checkbox behavior changes:
- If on the PO edit form “Require Vendor Acknowledgment” checkbox is set on then the Vendor email field isn’t required
- “Save & Process” button is enabled if only the Vendor field and PO datagrid are filled
- After clicking on the “Save & Process” button:
PO will be placed in the “Acknowledgement Pending” bucket with “Awaiting Acknowledgement “ status.
There on the PO list form won’t be displayed the envelope icon together with PO#
