Purchasing (Purchase Orders)
Purchase Orders, Outstanding Orders, Price Records
22 articles
Reverse an incorrect goods receipt on a purchase order
Create a Purchase Order that will then be delivered and invoiced to the Purchase Ledger
Close a Purchase Order
Unmatch an invoice that has already been matched to a purchase order
Increase received quantity on a batched Purchase Order
Reset the Order Print Status by changing the Flag in Batch
Error - 'Order details must not be complete' when trying to match an invoice to a PO
Unable to match a Purchase Order with a VAT Code of R (Reverse Charge)
Ordered in value not reflecting purchase order even though transaction appears in drill-down
Reprint a completed Purchase Order
Un-match an invoice register entry from a purchase order in Dimensions
Error - 'This transaction has been matched to purchase order by user X' when trying to edit an order in amend entry
Match an invoice and credit note to a purchase order in the invoice register
Can a posted Purchase Order be amended
Partially matching a Purchase Order with 0 quantity to an Invoice encounters a SQL Error
View completed purchase orders
View outstanding purchase orders
My Purchase Order is not showing to match an Invoice Register entry against
Error - 'The lines selected do not match the Invoice totals.' when matching an invoice to Purchase Order total Matched is not adding up correctly
Change Order Header Status
Error - 'The invoice has been cancelled, so cannot be matched.' when matching invoice to PO
Purchase Order details in Dimensions are different to the same order in FocalPoint