In the vendor portal, the vendor has the option of splitting a line into to lines to indicate 2 different ship dates. When that PO is then accepted with changes by the vendor and then the buyer reviews the change and tries to "update" the po (automated) the lines are not added to the PO. Is anyone else experiencing this issue. Any other changes update the PO once the buyer clicks on "update PO" this is the only vendor change that does not update?
------------------------------
Cathy Turcotte
StarTech.com
London ON
------------------------------