The person who made the open PO must ask for delivery from the manufacturer before opening the PO each time and specify a delivery date, based on the information received from the producer in the purchase order. Then, open the document and sends the PO came to Approve. Approve, after the opening, Winspeed PO will not be able to edit the data in the purchase order page again, so ask the people who made the open PO's monitoring the correct delivery date. That have been made to PO opened.
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