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There are three ways to create purchasing documents:

  1. Create PO/Xfer screen
  2. Manage Generated POs/Xfers
  3. Document Generation

Manage Generated POs/Xfers and Document Generation create purchasing documents based on usage and other criteria selected.

Both do the same thing, except Document Generation can create multiple documents at one time while Manage Generated POs /Transfers can only create one at a time.  

This diagram shows the documents each process can create and the processing path of each document until completion.

Image   
  Name Size
- create POs.jpg 23.48 KB
- FC_ProcessesCreatePO_RGPO_Xfers.jpg 26.34 KB
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