1. Enter planned special order PO’s
2. Enter purchase orders
3. Enter PO and Non-PO receipts; print/update Receipt Register
4. Enter invoice receipts; print/update Invoice Receipt Register
1. Run Uninvoiced Receipts Report
2. Print any purchase order management reports
1. Enter final purchase orders
2. Enter final PO and Non-PO receipts; print/update last PO Receipt Register
3. Enter final invoice receipts; print/update last Invoice Receipt Register
4. Print/update Period Receipts Report
5. Print/update Period Invoice Receipts Report
6. Print/update Period Receipts Discrepancy Report
*7. Run End-of-Period Update
*1. Run End-of-Period Update (already covered in period procedures—do NOT run twice)
* Indicates the procedure is required and must be performed in the time period designated