Proposed Purchase Order Alerts

This section provides information about the alerts related to the Proposed Purchase Order (PPO).

Alert Name	Alert Description
Proposed PO Line Item Rejected	A notification is sent to the supplier when you reject the modifications by the supplier to the PPO line item.
Proposed PO Finalized	A notification is sent to the supplier when you accept modification to PPO line items after the negotiation.
Proposed PO Line Item Accepted	A notification is sent to the supplier when you accept the modifications by the supplier to the PPO line item.
Response Past Due	A notification is sent to the supplier when the supplier must send a response for the PPO, for which the current date has exceeded the due date. The due date is calculated based on the value specified in the Proposed PO Response Window field on the Customer Profiles page.
Discrete PO Negotiation Initiated	A notification is sent to the supplier when you initiate the negotiation for a DPO.
Proposed PO Line Item Cancelled	A notification is sent to the supplier when you cancel a line item related to the PPO.
Proposed PO Line Item Approved	A notification is sent to the supplier when you accept the changes by the supplier to the PPO line item.