1. Processing and Posting the Purchase Order
11 Articles
- 1.1 How do I bundle Requisitions for the Same Supplier?
- 1.2 As a Buyer, how do I create a site-specific search for requisitions to release?
- 1.3 How do I attach a document to the Purchase Order?
- 1.4 How do I run the Purchase Order Report?
- 1.5 Is there an easy way to set up my screen to see all the events at once?
- 1.6 How does the system calculate Past Due (as listed in the PO header)?
- 1.7 I have a GNS PO where the ST# on the PO header is different than the PO line. What happened?
- 1.8 I am trying to post the PO and I am getting an error message: Please review Part line 1. Each line must contain a Valid Customer Promised Date prior to posting a purchase order.
- 1.9 What is the Supplier Group and how does it affect the PO?
- 1.10 If I am working with the MX Buyer Screen, and I have a PO for a non-EDI Vendor, can I change the address to an alternate address after posting?
- 1.11 What kind of shipping/freight instructions prints on the PO Report?