Purchase Order…How to?

After learning Purchase Requisition, now it’s time to learn the work with Purchase Order Processing.

Create Purchase Order
Create Request for Quotation
Create Purchase Order with Reference to RFQ
Change Purchase Order
Approve Purchase Order
Display Purchase Order – Number Unknown
Display Purchase Order
Display RFQ
Faxing A Purchase Order
General Analyses
List of Changes of Purchase Orders
Purchasing Documents per Account Assignment
Release (Approve) Purchasing Documents
Transmit Purchase Order to Vendor
Re-Transmit Purchase Order to Vendor

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