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It is often required (and developed specifically on projects) to generate purchase order reminders to vendors / suppliers. It consists of a report listing the open purchase orders / order lines. The report is a letter adressed to the vendor.
STATUS DETAILS
Needs Votes
Comments
Possibility also to store the number of reminders sent to vendors.
Category: Procurement and Sourcing
Administrator
Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.