Place Invoice Item Hold
Request Invoice Item Termination
Production Line QC
Help > Purchase order-management - Request termination-for-purchase-order
POs can be terminated only when there are no outstanding active invoices. To request PO termination, ensure that all associated invoices are either completed or terminated.
Terminated POs can be viewed from the Finished tab of the PO Dashboard.
PO statuses are auto-generated.
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