By The1 author11 articles
Cancel a Purchase Order and inform Supplier
How can I find the Purchase Orders generated from Purchase Requisitions?
Can I be emailed a copy of my Purchase Order when it gets sent to the Supplier?
We have two Purchase Orders with different departments and account codes, but the Supplier only raised one invoice for both the Purchase Orders. Can we just consolidate the Purchase Orders and link the invoice to the new Purchase Order?
Can I write a note for the Supplier on every product line in my Purchase Order if I want to?
I'm trying to receive a Purchase Order, that is consolidated, into Inventory, but an 'Unprocessable Entity' error message keeps coming up, why?
What does that mean, if a Purchase Order has a note saying 'Note: Unit Price with * denotes purchaser price'?
Can I custom sort my Purchase Orders by 'Sent' date?
Is there a way to close multiple Purchase Orders in bulk?
How do I get confirmation of the order being received or availability of stock?
Why aren't the Purchase Orders closing automatically, even when the Invoice is matched?