PORSTSCN Purchase Order and Receiving Reset P/O Rec/Inv Qty

• Related Articles

• Feature - Prevent Cancelling PO Line Items Where Qty Received Not Equal to Qty Invoiced

  Release Date: 4/16/2024 Version: 8.5 & Up Background In the past, a buyer might have decided to cancel an order without knowing that their order had already been received at their shipping address (e.g., a warehouse). As one can imagine, the result ...

• PO1000 Purchase Order and Receiving P/O Setup

  Utilities Setup P/O Setup Application Overview P/O Setup stores information which allows you to tailor the Purchase Order and Receiving package to your specific needs. It includes such information as the starting purchase order number, various ...

• PO0300 Purchase Order and Receiving Purchase Order Inquiry

  Inquiry Purchase Order Inquiry Application Overview This application enables you to quickly review the purchase orders that are on file for a vendor. If you wish to know which orders are on file for a vendor or what was ordered on a particular ...

• How to Remove Outstanding PO from Received Not Invoiced Report

  Release Date: 3/5/2018 Q - In my PO Received Not Invoiced report from the end of the month, all the items listed have been processed on the system but remain on this report. Most are because of a small discrepancy when the payable was processed. Some ...

• PO0100 P/O and Receiving Purchase Order Processing 1

  Processing Purchase Order Processing Application Overview The Purchase Order Processing application allows the entry of purchase orders. Once entered, purchase orders may later be modified, canceled or printed out on the Purchase Order Edit List. ...