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Page History: Purchasing
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Page Revision: 02/12/2019 10:40 AM
Purhase Orders (PO)
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Purchase Orders
Vendor Costs
Returned Goods Purhase Orders (RGPO)
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Returned Goods Purchase Order
Transfers (Xfer)
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Transfer Types and Overview
Transfer Purchase Order
Quick Transfers
Adjust Transfers Screen
Adjust Transfers Examples and Process
Auto Generated Purchasing Documents
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Processes that create POs, RGPOs and Transfers
Manage Generated PO/XFers (original function)
Document Generation (new function)
How the Usage is Calculated
Monitor Building of Documents via Task Manager
Receiving POs, RGPOs and Xfers
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Receiving Documents
Receipt Worksheet
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