Proposed Purchase Order events

This section provides information about the events related to the Proposed Purchase Orders (PPOs).

Event Name	Event Description
Proposed PO accepted supplier changes	The number of PPOs for which you have accepted the modifications by the supplier, is displayed.
Proposed PO Response required	The number of PPOs for which the supplier must send a response, is displayed.
Proposed PO Response Past Due	The number of PPOs for which the supplier must send a response and the current date has exceeded the due date, is displayed.
Proposed PO Cancelled by Customer	The number of PPOs that you have canceled, is displayed.