Good Morning all,
we are in the beginning stages of Acumatica; my question here is on the process to send out a PO to the supplier/vendor.
We are currently having to -
- create a PO
- approval process
- when fully approved we manually print our PO
- manually send it to supplier/vendor
- and finally manually maintain confirmations to track order.
is there a way like other ERP systems to have Acumatica auto generate and auto send PO to email on file?
if anyone can provide literature or details on this.