One of our operating companies would like the ability to only reopen closed PO's (when doing a Prior Month Check Reversal) so that they don't have to contact the purchasing department, wait for the PO to be reopened, void the check, then have the purchasing department reclose the PO. They state this is a time consuming process that could be streamlined if the permission to reopen a closed PO were available, separate from PO Entry.
Company | Summit Materials |
Job Title / Role | IT |
I need it... | 6 months |
Dear Viewpoint Suggestion Box contributor;
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