Within Eclipse there is the ability to create a batch in the purchase order entry which shows all of the draft and pending POs within Ezy PO and Digital Paper Flow. This batch can also be useful with deleting draft orders that have a PO number attached to them. In order to setup this batch please contact TPH Support and we can add this for you.
Email to: support@helpdesk.tphglobal.com
This batch will state who the PO is currently sitting with and whether it is in drafts or the approval stage.
