Send POA (AUDD08901)


Related topics

This panel is used to send the purchase order acknowledgement against the received customer purchase order. It is accessed when the Send POA option on the main Work with customer purchase orders panel is selected.

If there are no errors in the CPO, and the customer has the POA required field set to YES in Work with trading partners, then, when you click OK on this panel, the POA is sent to the customer.


CPO number
Enter the customer purchase order number for which the purchase order acknowledgement is to be sent.
Transmission ctl no
Enter the transmission control number.