PurchaseOrderCS > Purchase Order > Purchasing Tasks menu
 
Purchasing Tasks menu
 
PO Change Local Transaction Date window
PO Buyer Login window
PO Enter Purchase Orders window
PO Edit Purchase Orders
PO Enter Requisitions window
PO Edit Requisitions
PO Print Purchase Orders/Requisitions window
PO Generate From Inventory window
PO Post Purchase Orders (Fund product only)
PO Set Up Purchasing Batch window (Fund product only)
PO Purchasing Edit Report window (Fund product only)
PO Send Internal Control Alerts window (Purchasing)
PO Send Internal Control Alerts window (Requisitions)
PO Select Purchasing Batch window (Fund product only)
PO Clear Purchasing Transactions (Fund product only)
PO Generate From Recurring window
PO Recurring Purchase Order Report
PO Clear Recurring Batch
This is the context-sensitive help for windows on the Purchasing Tasks menu. The Purchasing Tasks menu includes entering, editing, and printing purchase orders, as well as generating purchase orders from Inventory.
 
Published date: 03/16/2021