Purchasing (Purchase Orders)
Purchase Orders, Outstanding Orders, Price Records
21 articles
- Reverse an incorrect goods receipt on a purchase order
- Create a purchase order, receipt goods, and receive the invoice
- Close 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