Support vendor Acknowledgement on group item

The user can create PO with group item and send for Vendor Acknowledgement. After creating PO displays on the Acknowledgement Pending tab.

To check this, the user needs to do the next steps:

• Create PO -> Add Vendor;
• Add group item -> Check “Require Vendor Acknowledgment” checkbox;
• Save & Process -> Send Email to Vendor;
• PO in status Awaiting Acknowledgment.