| Insert excerpt |
|---|
| Supply Chain SupplyChain KnowledgebaseSupply Chain |
|---|
| SupplyChain Knowledgebase |
|---|
| nopanel | true |
|---|
|
When a supplier first opens a Purchase Order the status is automatically updated to Viewed to indicate to the licensee that they have seen the PO. They can then update the status further as the order preparation begins.
...