Skip to Content
Mar 10, 2022 at 03:04 AM

How to stop a zero value PO from being released to the vendor


We currently have to produce a zero dollar PO(2 rows,1st with asset value and 2nd negative contibution = $0) so accounting can capture the asset recorded for various purposes but we dont want to issue the PO to the vendor. Are we able to prevent any POs = $0 from being released via email to our vendors?