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| Product: | PO - Purchasing |
|---|---|
| Meaning: | Acceptance Required dropdown |
| Description: | Lookup for Acceptance Required field in Enter PO form |
| Code | Meaning | Description |
|---|---|---|
| D | Document | Document |
| N | None | None |
| P | Proxy Signature | Proxy Signature |
| S | Signature | Signature |
| Y | Document or Shipment | Document or Shipment |
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