5.4 — PO Smart Buttons
📍 WHERE TO FIND IT
Purchase ▸ Orders ▸ [PO] ▸ Header
✅ WHAT TO DO
Review the commission PO header: vendor (agent), company, currency, and payment terms.
- Vendor = Commission Agent's vendor record
- Company = OSUS Properties
- Currency = AED (verify before confirming)
💡 TIP
If the agent is paid in a foreign currency, update the currency field before confirming. Changing after confirmation requires cancellation.
Rating
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