Prerequisites
Before you begin, make sure:
You have the admin role.
Your ProcureDesk account is integrated with your ERP system.
Step-by-Step Instructions
Step 1: Go to Company Settings
Log in and navigate to the admin console.
Navigate to Configurations -> Company Settings -> Purchase Order.
Step 2: Disable/Enable Purchase Order Sync
Check the setting for "Disable Purchase Order Sync" and save the changes to not sync the POs. Keep it unchecked to sync POs to your ERP.
