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I have seen sample videos online where a PO number is not visible until after the PO is approved. In our current setup, we have created a basic parallel PO approval process (based on order total), and we do not want the PO number visible until the order is in an approved status.
Can someone help setting up this configuration?
Thanks.
Hi @paul-turkstra,
I recommend posting this in the new official Acumatica Community Forums:
https://community.acumatica.com
For the foreseeable future, the Forums here will focus on the Reporting Tools in Acumatica (Dashboards, Generic Inquiries, Report Designer, ARM Financial Report Writer, Velixo, Excel, Power BI, etc.) and also discussions that are too “transparent” to be allowed in the new official Acumatica Community Forums. For more info about how AUGForums.com compares to the new official Acumatica Community Forums, checkout this post:
https://www.augforums.com/augforums-com-vs-the-official-acumatica-community