Supply User Manual ENG -> 4. Procurement -> 4.6 LU-SU3201: Purchase Orders (POs) - Generals.
LU-SU3201: Purchase Orders (POs) – Generals.
B. How to create a regular Purchase Order
C. How to create a Purchase Order with Products by Nomenclature
D. How to import lines on a Purchase Order
E. How to export a Purchase Order
F. How to Merge Purchase Orders
G. How to update a Purchase Order
H. How to add one or multiple Analytical Distribution (AD) to Purchase orders Line/lines
I. How to Duplicate a Purchase Order
J. How to validate a Purchase Order
K. How to check the impact of a Purchase Order on the budget
L. How to confirm a Purchase Order
M. How to update a Purchase Order through Vertical Integration (VI)
N. How to export a PO to XML VI file
O. How to import an XML VI file into a PO
P. How to cancel & resource on a Purchase Order
Q. How to Cancel a Purchase Order
R. How to Cancel one specific Purchase Order line or Multiple lines.
S. How to follow-up Purchase Orders
T. How to use the Purchase Order lines allocation report
