Wondering if you could clarify the vendor PO# creation “saving” process for me. I am wondering what the difference is between the below:
• When the print button is selected it automatically prompts you to save the PO
o Currently we are using this function as we are told if we don’t the committing process into GP’s back end does not always update changes
• What is the difference between Save/Commit/Print functionalities and what is the best process to use?