6.1 — Vendor Bills List
📍 WHERE TO FIND IT
Purchase ▸ Orders ▸ [PO] ▸ Confirm Order
✅ WHAT TO DO
Click 'Confirm Order' to lock the commission PO. This triggers the vendor bill creation workflow.
- Confirm only after Finance has reviewed the commission amount
- Confirmed PO locks the amount — changes need a new PO
- PO confirmation sends notification to Finance team
💡 TIP
The 'Confirm Order' button is irreversible without cancellation. Finance approval is required before confirming.
Rating
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