On Tue, Mar 16, 2010 at 10:54 AM, Inkoop <[email protected]> wrote: > Hello there, > > We are currently testing acquisitions and have reached the point of > "printing purchase orders". > From this point on we would like to ask you how to proceed further in order > to send purchase order to the vendor (provider)? > > Please also information about the EDI connection possibilities to supplier. > >
EDI is still being developed. I am testing vendor compatibility with test accounts at present. Acq. as a whole is still unfinished, but you can make a selection list, convert it to a P.O. and "activate" it. From there, templated printing was recently added (in trunk), I think. --Joe
