whats the easiest way to get an KPI or create an databox in "myday" showing the numbers of purchaseorders that has not been confirmed or doesnt have any orderconfirmation from supplier?
Please check the workspace 'Purchase order preparation" in the Procurement and Sourcing module. Select "Approved without confirmed delivery date" or "Approved" tiles to get the details of the orders not confirmed.
Hope this helps.
Regards,
Venkat
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