Purchase Order Alerts

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

• 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.