Purchase Order Alerts
This section provides information about the alerts related to the Purchase Order (PO).
| Alert Name | Alert Description |
|---|---|
| PO Line Item Backordered | A notification is sent when the backorders is generated by the supplier for a PO line item. This option is displayed only if the suppliers are allowed by the customer to backorder items. |
| PO Accepted | A notification is sent when a PO is accepted by the supplier. |
| PO Rejected | A notification is sent when a PO is rejected by the supplier. |
| PO Line Item Rejected | A notification is sent when a line item is rejected by the supplier for a PO. |
| PO Line Item Accepted | A notification is sent when the line item is accepted by the supplier for the PO. |
| Purchase Order Changed | A notification is sent when a
SyncPurchaseOrder is received that modified the data in the
Discrete PO. |
Note: You can also select the option to access the Buyer
Contacts page, wherein you can configure the buyer contacts to send
notifications whenever the selected buyer performs any update to a Purchase Order (PO). By
default, notifications from all buyer contacts are sent if no specific contact is
selected.