RDA Systems Inc

What This Process Does Creates a text file that will display at the bottom of the Purchase Order Audit Trail Report. Requirements In Purchase Order...

What This Process Does This process will insert special instructions or comments at the bottom of your purchase orders. The Certification Statement print...

Generic Setup Variables Procurement → Purchase Orders → Setup → Generic Setup Variables The user will populate or flag applicable fields or boxes to thei...

All of the Normal / Standard Processing Steps displayed below may, or may not, appear on your organization's task bar, and/or additional tasks not displ...

What This Process Does This process marks PO Documents for deletion. Purge PO Documents Procurement → Purchase Orders → Maintenance → Purge → PO Do...

What This Process Does When set to Manage PO IDs, there may be occasions when unused PO IDs need to be purged/deleted. This report can be run when PO IDs ...

What This Screen Shows This process allows the user to query PO Accounts that are associated with Purchase Order Masters in the Purchase Order module. ...

What This Process Does This process allows the user to query documents that have been attached to Purchase Order Masters in the Purchase Order module. ...

What This Screen Shows This process allows the user to query PO Lines that are associated with Purchase Order Masters in the Purchase Order module. Q...

Query a Purchase Order Procurement → Vendor Payments → Query → Purchase Order Masters Populate the necessary fields to perform the process correctly. Onc...