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.