PO Daily Processing Procedures
This section describes the procedures that should be followed on a daily basis or as required when running the purchasing system.
More:
Determining current inventory quantity
and status information.
Creating Purchase Orders Manually
Editing an existing Purchase Order.
Creating Purchase Order Requisitions
Automatically
Processing Special Order Items.
Editing POs or SOs for Special Order
and Vendor Shipment items.
Auditing linked purchase orders.
Displaying Purchase Order History for an item.
Reassigning items from one buyer to another
Processing an Inter-Facility Transfer
Checking the status of, or viewing an
IFT Purchase Order.