Purchase Orders

Blogs

Purchase Orders

DECORATED PO FORM

The decorated form used for printing Purchase Orders from OpenRDA has been enhanced with an easier to read format. Changes

Read More »
Purchase Orders

ADD PO VOUCHERS

The program for adding/creating PO Vouchers has been changed so that the calendar year and calendar month will initially default

Read More »
Purchase Orders

QUERY PO MASTERS

Selection fields have been added to the Select tab of the PURCHASE ORDER MASTER SEARCH BROWSE screen for querying purchase

Read More »
Purchase Orders

QUERY PO TRANSACTIONS

New selections are now available when querying PO Transactions: delete status for the associated PO Accounts, PO Lines, and PO

Read More »
Purchase Orders

APPROVE PURCHASE ORDERS

The process for Approving Purchase Orders has been enhanced so that the Default Approve Value is 1) Awaiting Approval; 2)

Read More »