Proposed Purchase Order Alerts

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

Response Past Due
An alert is sent when the current date has exceeded the response due date for a PPO.
Proposed PO Line Item Rejected
An alert is sent when a line item within a PPO is rejected.
Proposed PO Finalized
An alert is sent when all the line items on a PPO have been approved by the customer and negotiation is completed.
Discrete PO Negotiation Initiated
an alert is sent when negotiation of a Discrete PO begins.
Proposed PO Line Item Cancelled
An alert is sent when the customer cancels a line item on the PPO.
Proposed PO Line Item Approved
n alert is sent when the customer approves a line item on the PPO.
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