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Enter date PO acceptance date from vendor W/O unreleasing PO.

Hello Everyone !!

My client wants to enter date of PO acceptance from vendor.

In standard we can use order acknowledgement field but client doesnt want to unrelesed PO so we cannot edit PO.

And same date should be available while running report.

please arrive at best possible solution to this issue.

Abhijeet Kadam

Former Member
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