We are looking for a solution for a persisting issue that we cannot seem to fix.
Through our DecoNetowork order process, we have switched off the option for Purchase Orders.
(DecoNetowork Admin-->Settings-->Purchase Order Settings-->Workflow Settings-->Switch off Purchase Order Settings
However, even though these settings are switched OFF, the Purchase Order still appears within our order process.
Any advice, tips, or tricks to get around this issue?
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