PO PDF is not visible.

PO PDF is not visible.

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To view PD PDF, supplier account must be approved in respective section under account screen.

How to approve:

  1. Go to Accounts  >View All.
  2. Search for your desired account.
  3. Click on name of the account.
  4. Scroll to Supplier Info section.
  5. Look from Approved drop-down in your respective location (DXB-DE-USA).
  6. Select status “Yes” in above said drop-down.
  7. Save account.