PO0100 P/O and Receiving Purchase Order Processing 5

PO0100 P/O and Receiving Purchase Order Processing 5


Purchase Order Screen Displays




Purchase Order Processing Screen 1


Purchase Order Processing (Screen #2)




Purchase Order Processing (F5 Display Order)




    • Related Articles

    • Feature - Add Serial Number Support to PO Warehouse Receiving Import

      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 ...
    • Feature - PO Item Receiving Allocation

      Release Date: 09/10/2020 Version: 8.2 & Up PO Item Receiving Allocation is a vertical add-on feature with separate licensing required. If you are licensed to use this feature, you can go to Global Setup -> Add-Ons -> Other Add-On License setup. You ...
    • How to Delete a Purchase Order Receiving Transaction After It's Posted

      Release Date: 12/8/2020 Revised Date: 07/03/2024 Version: V7.0 & up Q - Is there a way to DELETE a Purchase Order RECEIVING transaction after it is POSTED? I did not see that the unit of measure was listed incorrectly, and I have now received too ...
    • PO0100 P/O and Receiving Purchase Order Processing: Index

      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 ...
    • CPPORGSN Customer Order Processing Generate P/O Reference

      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, ...