Place Invoice Item Hold
Request Invoice Item Termination
Production Line QC
Help > Purchase order-management - Confirm purchase-order-termination
On the PO Summary Page:
The PO Summary page of a PO with a termination request will show a button at the bottom of the page. For the PO to become terminated, suppliers must accept the request via the popover from this button. In case the buyer has added notes to the termination request, they will be visible here.
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