Purchase Orders
What This Process Does This process report changes the Bank ID in the Purchase Order Masters for non-finaled, non-paid purchase orders. Best Practice...
Wed, 2 Feb, 2022 at 3:56 PM
What This Process Does This process will re-open purchase orders in mass. The report will show information on the purchase order(s) being re-opened, incl...
Wed, 2 Feb, 2022 at 3:55 PM
What This Process Does When purchase order records are purged by mistake, this process will undo the purge AS LONG AS the deleted records have NOT been re...
Fri, 4 Mar, 2022 at 8:15 AM
What This Process Does This report should be run when corrections are necessary after the audit trail has been run and flags set, but before distribution....
Mon, 27 Dec, 2021 at 6:32 PM
What This Process Does Turns the distribution flag to false on the record and creates offsetting activity records in Financial Management for posting. Us...
Mon, 20 Dec, 2021 at 9:46 AM
What This Process Does This process allows you to undo the rejection of Purchase Orders from the Approve PO(s) process. Undo Purchase Order Rejection...
Fri, 4 Mar, 2022 at 8:17 AM
What This Screen Shows This screen allows you to view and edit Purchase Order masters. Vendor Master Maintain Screen Procurement → Purchase Orders ...
Fri, 4 Mar, 2022 at 8:18 AM
What This Report Shows This report allows the user to view purchase orders awaiting approval. The report displays each verified purchase order ID (with t...
Fri, 4 Mar, 2022 at 8:15 AM