Release Date - 6/25/18 In Elliott, the PO -> Processing -> Utility -> Warehouse Recv Import application supports receiving through CSV file import. The CSV file currently supports the following columns: Vessel ID Vessel Comment Vessel Receiving ...
Generate P/O Reference Application Overview This feature allows you to search for an order or invoice by Purchase Order Number when doing inquires by Customer or Invoice numbers in Order Inquiry and Invoice Inquiry. This is extremely useful, ...
Release Date: 05/06/2020 Version: 8.5 & higher We added the following flag in Global Setup -> Dist -> PO Warehouse Receiving: 11. Allow to Post ALL PO by ENTER a Starting PO? The default value is "Y." See sample screen below If you set this value to ...
Release Date: 4/14/25 Version: 8.5 and Above This feature allows the purchase order application to show the line item cost in the vendor’s currency using currency conversion rates. This applies to the purchase order line item screen, several reports, ...
Due to the size of the document entitled "PO0100 P/O and Receiving Purchase Order Processing," we have divided it into several separate sections within the Knowledge Base. What follows is an index listing the contents of each section, along with a ...