Hi Guys, When I create a Sales Order via order entry in admin, is there a way to have following Purchase Orders to be generated to respective vendors and filled with all the data so I would just need to review them, edit if needed and approve?
Thanks for any tips. -- View this message in context: http://www.nabble.com/Following-PO-Generation-by-Sales-Order-tf4483094.html#a12784341 Sent from the OFBiz - User mailing list archive at Nabble.com.
