Assigning someone to an approved PO

When someone approves a PO and they use the work flow to send the approved one to someone, isnt there a way to see what POs you are assigned to (just like you can see what PQuote you are assigned to)


You can go to the purchase order list and search by buyer for the POs. Cetec ERP This is the list searching by your name as the buyer.

Let me know if that is what you are looking for.


Cetec ERP Support

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