Proposed Purchase Order Alerts
This section provides information about the alerts related to the Proposed Purchase Order (PPO).
| Alert Name | Alert Description |
|---|---|
| Response Past Due | An alert is sent when the current date has exceeded the response due date for a PPO. |
| Proposed PO Line Item Rejected | An alert is sent when a line item within a PPO is rejected. |
| Proposed PO Finalized | An alert is sent when all the line items on a PPO have been approved by the customer and negotiation is completed. |
| Discrete PO Negotiation Initiated | An alert is sent when negotiation of a Discrete PO begins. |
| Proposed PO Line Item Cancelled | An alert is sent when the customer cancels a line item on the PPO. |
| Proposed PO Line Item Approved | An alert is sent when the customer approves a line item on the PPO. |
- Response Past Due
- An alert is sent when the current date has exceeded the response due date for a PPO.
- Proposed PO Line Item Rejected
- An alert is sent when a line item within a PPO is rejected.
- Proposed PO Finalized
- An alert is sent when all the line items on a PPO have been approved by the customer and negotiation is completed.
- Proposed PO Line Item Accepted
- Discrete PO Negotiation Initiated
- an alert is sent when negotiation of a Discrete PO begins.
- Proposed PO Line Item Cancelled
- An alert is sent when the customer cancels a line item on the PPO.
- Proposed PO Line Item Approved
- n alert is sent when the customer approves a line item on the PPO.