Purchasing Utilities
- Related Topics:
- Archive Purchase Orders
Use the Archive Purchase Orders screen to remove eligible purchase order (PO) data from the "live" purchasing tables and place it into history tables. - Reconcile Purchase Orders
Use the Reconcile Purchase Orders screen to reconcile purchasing, receiving, and vouchered data. - Change Purchase Order Type
Use the Change Purchase Order Type screen to change an existing purchase order (PO) to a subcontractor agreement PO. - Load Purchase Order Org IDs
Use this utility to load buyer’s organizations to purchase orders (PO) where the field is left blank. - Load Supplier Portal Last Action
Use this utility to populate the Supplier Portal Last Action field on PO lines and delivery schedule lines where this field is blank (pre-existing PO/delivery lines) in order to make the PO/delivery schedule lines visible to the supplier via the portal.
Parent Topic: Purchasing