PO Procedures

The following procedures are available for entry programs:

Entering or change purchase orders information

Entering PO header information

Entering line items on a PO

Entering PO footer information

Directly shipping POs

Entering or changing PO receipt information

Entering or changing non-PO receipt information

Entering or changing invoice receipt information

Running the Receipt Register

Viewing vendor information

Viewing item information

Buyers Control Center Procedures

Buyers Control Center Detail Screen Procedures

Responding to Exceptions

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