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to this session the objective of this session is to see how to make sure that the acknowledgement requirement for any material if in case you have a lot of materials in the purchase order and you would like to have an acknowledgement for all the materials and how to handle that while sending the printout to the vendor if in case you have some materials then in that case what happens for if in case you need the acknowledgement only for certain materials then how would we how would you get that printed on the purchase order while sending it to the vendor that we will see why acknowledgement is required acknowledgement is really really required to know the advanced shipment notifications so for example if in case you want certain materials so you would like to know that when you will be receiving how much quantity in real time how it happens is that if in case you have a scheduling agreement in place or maybe if in case you have a quantity contract then in that case and you have placed a
