The buyer “status” is now included in the export available to buyer owners on the “Manage Buyers” admin page. The export now reflects what is available on the page.
The green and orange arrows have been removed from the PO table; the "Pull Single PO" button is still available.
POs in “Pending_approval_in_ERP” status will be visible in the PO Table. All acknowledged POs in this status will show up in the “All Open” tab. POs in this status that are not yet acknowledged by the suppliers will not be shown in the UI. The following actions are allowed: