Purchase Orders

A small cosmetic change has been made to the printed PO form so that the PO ID, page number, and date are right-aligned (top right-hand

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

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

A generic setup variable has been created for skipping address errors when saving a purchase order master record. This new GSV is located in the

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

New selections are now available when querying PO Transactions: delete status for the associated PO Accounts, PO Lines, and PO Master. This enhancement will make

The process for Approving Purchase Orders has been enhanced so that the Default Approve Value is 1) Awaiting Approval; 2) Approve; or 3) Rejected. This

An option to view the PO Summary when approving purchase orders has been created. Previously, the approval screens included an option to Print the PO.