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Purchasing

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Tag: Purchasing

  • 1
    Copy Feature for PO Requisitions
    5 months ago
    Loretta
    open0
    Copy Feature for PO Requisitions. We would like to copy old PO req's as well as the ability to generate new PO req's from old POs.
    MonarchPurchasing
  • 1
    Outside Purchase Standard and PO requisitions
    5 months ago
    Loretta
    open0
    When creating PO requisitions from outside purchase standards during estimate merge, the Standard generates two separate requisition lines, one for the "Base Cost", and one for the total based on a un... Read more...
    MonarchPurchasing
  • 5
    PurchaseOrderEmail definition
    5 months ago
    Loretta
    Suite 111
    The Customer uses the PurchaseOrderEmail definition with a Live PO and Supplier. By checking the box, Supplier Purchase Contact, and setting up a Purchase contact the PO gets sent to the Supplier. Ho... Read more...
    MonarchPurchasing

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  • Matthew Tardiff on AP Payments – Voucher Selection
  • MUG Webmaster on PurchaseOrderEmail definition

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