Settings and activity
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16 votes
Stephanie Bertin
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7 votes
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Stephanie Bertin
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15 votes
Stephanie Bertin
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20 votes
Stephanie Bertin
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22 votes
Stephanie Bertin
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10 votes
Stephanie Bertin
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6 votes
Stephanie Bertin
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13 votes
Stephanie Bertin
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31 votes
Stephanie Bertin
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62 votes
Stephanie Bertin
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10 votes
Stephanie Bertin
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6 votes
Stephanie Bertin
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16 votes
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26 votes
Stephanie Bertin
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10 votes
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33 votes
Stephanie Bertin
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15 votes
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14 votes
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52 votes
Stephanie Bertin
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35 votes
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Stephanie Bertin
commented
This would be so helpful when verifying the actual quantity in an order, not just the number of POLI/titles.
Stephanie Bertin
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It's also inconsistent between the Supplier record where the SAN has a hyphen and the Electronic PO Acknowledgment report. When you run the Electronic PO Acknowledgment report the hyphen must be left out of the Supplier SAN field to successfully run the report.