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If you wish to generate RCTI for your suppliers then you must enable RCTI Agreements for them. This can be done in either the Platform Contacts screen or the Supply Chain Contacts screen.
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The workflow of a Purchase Order
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Status | Description |
|---|---|
 | The supplier has agreed to supply the goods. |
 | The supplier is ready to start preparing the order. |
 | The supplier has started preparation of work on the order. |
 | The supplier has completed the preparation of the order. |
 | The supplier has invoiced the licensee for the order. |
 | The supplier has received the payment for the order. |
 | Optionally the supplier can archive the purchase order. |
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