Purchase Orders
What This Process Does This is a two-part report. It will set the closed flag for purchase orders with a zero or less outstanding amount. Review the repor...
Tue, 11 Jan, 2022 at 9:11 AM
What This Process Does This process can be used to close a single purchase order and disencumber it. The close purchase order is automatically verified b...
Wed, 10 Feb, 2021 at 1:44 PM
What This Report Shows This report is almost exactly like the Combined PO Report – All Users report, however this report will only show the purchase order...
Tue, 11 Jan, 2022 at 9:12 AM
What This Process Does This process will verify all purchase orders that have not been verified, depending if any ranging has been done. The Login Identi...
Mon, 20 Dec, 2021 at 9:45 AM
What This Report Shows This report gives you a Combined Report of verified purchase order transactions. Requirements Verification – A purchase orde...
Tue, 11 Jan, 2022 at 9:12 AM
What This Process Does This process copies location identification and address information from Position Tracking to Site Identifications for Purchase Ord...
Mon, 27 Dec, 2021 at 6:34 PM
What This Process Does Types of Sites – Order and Receive: Order Sites (Source ID) order the purchase order merchandise. Receive Sites (Ship To ID) rece...
Mon, 20 Dec, 2021 at 9:43 AM
Requirements Source ID and Site ID – The user must make sure the Source ID and Site ID is created. In the Purchase Order module under Setup, the PO Sites ...
Mon, 14 Mar, 2022 at 10:23 AM
Best Practice Manage PO ID - This process is available only if the Manage PO IDs flag is set to true in the Generic Setup Variables (GSVs). Automatic Ass...
Mon, 20 Dec, 2021 at 9:40 AM
What This Process Does PO transactions will be created to relieve the encumbrance. PO distribution must subsequently be run so that posting of activity c...
Mon, 20 Dec, 2021 at 9:44 AM