The "HHM-Purchase Order Lines Received Not Invoiced w/Requisition Type" report will show OPEN PO lines that have been received but NOT matched or linked to an invoice. This is a great report that can be used for accruals at month end and help you ...
Creating a receipt on a Purchase order is accessed through the "Create Receipt" task OR by using the related actions button next to the PO number. This document will focus on using the "Find Purchase Orders" report to pull a report with a list of ...
To manually print a PO to PDF follow these steps: Click on the related actions button next to the PO number, hover over Purchase Order and select "Printable Version" On the next screen...click OK: Click Refresh until the PO PDF loads: You can now ...