There are three ways to create purchasing documents:
- Create PO/Xfer screen
- Manage Generated POs/Xfers
- 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.
