PO / CO acknowledgement from Vendors tracking mechanism

unknown

When we place POs or COs with vendors, it would be nice to have a feedback loop if an acknowledgement is received.  We do not use EDI.

Notes can be added to Purchasing Parameters so that the vendor sees the acknowledgement request.  However, when sending hundreds per day, we always have vendors that don't acknowledge.

Is there anything in CSI (SyteLine) that can be set as a reminder or has anyone created such a mechanism?

Thanks.

vinhlq

Hi Lance,

Could you share me the way to create POs acknowledgement to vendor have a feedback loop without using EDI?

Tks and best regards

Jupiter83