Purchase Orders

• Purchasing Overview
• Automatic Vouchering
• Configuring Vendors to Use Automatic Vouchering
• About Creating Purchase Order Lines Change Logs
• Deleting a Purchase Order
• Deleting Multiple Purchase Orders
• Making Changes to Ordered PO Lines
• Purchasing Steps
• Recalculating Cost
• Receiving a Purchase Order
• About Receiving a Purchase Order
• Receiving Cross-referenced Items
• Returning Material After Receiving a Purchase Order
• Reversing a Voucher Generated from Purchasing
• Viewing Purchase Order Document Lifecycle
• Working with PO Requisitions
• Changing PO Status
• About Adding, Changing, and Deleting Purchase Order Lines
• Working with Regular POs
• Working with Blanket POs
• Landed Costs
• Multi-Site Purchasing