It’s important for a number of clients to get confirming of price and delivery from the vendor and not allow receipt of goods with confirming the PO. Manually you could keep the PO on hold or add something to the workflow. Does anyone know of a way to “force” the vendor to confirm the PO perhaps some integration to DocuSign or Adobe sign that could communicate back the customer that the vendor has received and confirmed the PO. The vendor of course could offer a different price and/or delivery,
Best answer by mvolshteyn
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