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Purchase Order Types

Purchase Order Features

Purchase Order Defaulting Rules

Automatic Release Generation

Printed Purchase Orders...

Document Revision and Reapproval...

Outside Processing...

Drop Shipments

Tax Defaults in Purchasing

Workflow for Creating Purchase Orders and Releases

Tasks

Using the Purchase Order Headers Summary Window

Using the Purchase Order Lines Summary Window

Using the Purchase Order Shipments Summary Window

Using the Purchase Order Distributions Summary Window

Entering Purchase Order Headers

Entering Purchase Order Preferences

Entering Purchase Order Lines

Entering Purchase Order Price Reference Information

Entering Purchase Order Reference Document Information

Entering Purchase Order Miscellaneous Information

Entering Purchase Agreement Information

Entering Currency Information

Entering Purchase Order Details Information

Entering Purchase Order Shipments

Entering Purchase Order Receiving Controls

Entering Purchase Agreement Price Break Information

Entering Purchase Order Distributions

Entering Outside Processing Information

Entering Purchase Order Notification Controls

Entering and Viewing Purchase Order Acceptances

Entering Release Headers

Entering Release Shipments

Entering Release Distributions

Changing Encumbered Documents