Documents do not show in the Submit to Vendor Form

By default a purchase order must reside at level 10 to show in the “Submit to Vendor Form”


If you need to change the default behavior, you can control which level is appropriate for purchase orders to start showing by navigating to Maintenance>Global Options>Approval Level Title. You then place a check mark under the “Warehouse Level” and row.

Creation date: 7/8/2020 1:02 PM (Rickie)      Updated: 7/8/2020 1:03 PM (Rickie)
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