ISTech Support Forum http://www.istechforum.com/YaBB.pl Evo-ERP and DBA Classic >> Manufacturing >> Vendor Acknowledgements http://www.istechforum.com/YaBB.pl?num=1160052468 Message started by Dale on 10/05/06 at 04:47:48

Title: Vendor Acknowledgements Post by Dale on 10/05/06 at 04:47:48 When issuing PO's, we require that all vendors send us back an acknowledgement, verifying part #, price & delivery date. We keep track of all this with hard copies & spreadsheets. Has anyone found a way, within DBA Classic or EVO, to show that a PO has been acknowledged?

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