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Disabling “Send PO to…” functionality

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If you prefer not to send Purchase Orders (POs) directly to your connected accounting software from within Brandengine, you can disable this feature entirely.

To do so:

  1. Go to Main Menu > Company-wide Settings > Company Settings > Default Settings
  2. Click Edit
  3. Locate the “Allow POs to be exported” dropdown
  4. Select your preferred setting (No or Yes)
  5. Click Save

Once disabled, the “Send PO to…” option will be hidden until the setting is re-enabled.

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